UNITED STATES STEEL CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United States Steel Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • United States Steel Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $24M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $24M Sep 30, 2024 10-Q 2024-11-01
Q4 2023 $4M +$2M +100% Dec 31, 2023 10-Q 2024-11-01
Q4 2022 $2M -$1M -33.3% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $3M -$13M -81.3% Dec 31, 2021 10-K 2024-02-02
Q4 2020 $16M +$13M +433% Dec 31, 2020 10-K 2024-02-02
Q2 2020 $16M -$18M -52.9% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3M -$31M -91.2% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $3M -$32M -91.4% Dec 31, 2019 10-K 2023-02-03
Q3 2019 $33M -$7M -17.5% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $34M -$7M -17.1% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $34M -$8M -19% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $35M -$7M -16.7% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $40M -$31M -43.7% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $41M -$31M -43.1% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $42M -$28M -40% Mar 31, 2018 10-Q 2018-04-27
Q4 2017 $42M -$30M -41.7% Dec 31, 2017 10-K 2021-02-12
Q3 2017 $71M -$3M -4.05% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $72M -$3M -4% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $70M -$5M -6.67% Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $72M -$2M -2.7% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $74M -$3M -3.9% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $75M -$5M -6.25% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $75M -$8M -9.64% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $74M -$38M -33.9% Dec 31, 2015 10-K 2019-02-15
Q3 2015 $77M -$37M -32.5% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $80M -$38M -32.2% Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $83M -$35M -29.7% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $112M -$15M -11.8% Dec 31, 2014 10-K 2018-02-21
Q3 2014 $114M +$29M +34.1% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $118M +$31M +35.6% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $118M +$34M +40.5% Mar 31, 2014 10-Q 2014-04-30
Q4 2013 $127M +$42M +49.4% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $85M +$3M +3.66% Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $87M -$21M -19.4% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $84M -$24M -22.2% Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $85M -$25M -22.7% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $82M -$30M -26.8% Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $108M -$7M -6.09% Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $108M -$7M -6.09% Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $110M -$5M -4.35% Dec 31, 2011 10-K 2015-02-24
Q3 2011 $112M +$4M +3.7% Sep 30, 2011 10-Q 2011-10-25
Q2 2011 $115M +$44M +62% Jun 30, 2011 10-Q 2011-07-26
Q1 2011 $115M Mar 31, 2011 10-Q 2011-04-26
Q4 2010 $115M Dec 31, 2010 10-K 2014-02-25
Q3 2010 $108M Sep 30, 2010 10-Q 2010-10-26
Q2 2010 $71M Jun 30, 2010 10-Q 2010-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.