United States Steel Corp Increase (Decrease) in Income Taxes Receivable
United States Steel Corp reported Increase (Decrease) in Income Taxes Receivable of -$42.00 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2025-05-02
- United States Steel Corp increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was -$42.00M.
- United States Steel Corp increase (decrease) in income taxes receivable for the quarter ending 2024-12-31 was -$1.00M.
- United States Steel Corp increase (decrease) in income taxes receivable for the quarter ending 2024-09-30 was $85.00M, a 36.57% decline year-over-year.
- United States Steel Corp increase (decrease) in income taxes receivable for the quarter ending 2024-06-30 was $47.00M.
- United States Steel Corp increase (decrease) in income taxes receivable for fiscal 2024 was $126.00M, a 366.67% increase from fiscal 2023.
- United States Steel Corp increase (decrease) in income taxes receivable for fiscal 2023 was $27.00M, a 80.00% increase from fiscal 2022.
- United States Steel Corp increase (decrease) in income taxes receivable for fiscal 2022 was $15.00M.
- United States Steel Corp increase (decrease) in income taxes receivable for fiscal 2021 was -$161.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2025-03-31 | -$42.00M 10-Q · filed 2025-05-02 | -$43.00M derived: sum of 2 quarters · filed 2025-05-02 | $42.00M derived: sum of 3 quarters · filed 2025-05-02 | $89.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | $84.00M derived: sum of 2 quarters · filed 2025-01-31 | $131.00M derived: sum of 3 quarters · filed 2025-01-31 | $126.00M 10-K · filed 2025-01-31 |
| 2024-09-30 | $85.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $132.00M derived: sum of 2 quarters · filed 2024-11-01 | $127.00M 10-Q · filed 2024-11-01 | $68.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-06-30 | $47.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $42.00M 10-Q · filed 2024-08-02 | -$17.00M derived: sum of 3 quarters · filed 2025-05-02 | $117.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-02 | -$64.00M derived: sum of 2 quarters · filed 2025-05-02 | $70.00M derived: sum of 3 quarters · filed 2025-05-02 | $32.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | $75.00M derived: sum of 2 quarters · filed 2025-01-31 | $37.00M derived: sum of 3 quarters · filed 2025-01-31 | $27.00M 10-K · filed 2025-01-31 |
| 2023-09-30 | $134.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $96.00M derived: sum of 2 quarters · filed 2024-11-01 | $86.00M 10-Q · filed 2024-11-01 | $13.00M derived: sum of 4 quarters · filed 2025-01-31 |
| 2023-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$48.00M 10-Q · filed 2024-08-02 | -$121.00M derived: sum of 3 quarters · filed 2025-01-31 | $196.00M derived: sum of 4 quarters · filed 2025-01-31 |
| 2023-03-31 | -$10.00M 10-Q · filed 2024-05-03 | -$83.00M derived: sum of 2 quarters · filed 2025-01-31 | $234.00M derived: sum of 3 quarters · filed 2025-01-31 | $145.00M derived: sum of 4 quarters · filed 2025-01-31 |
| 2022-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-31 | $244.00M derived: sum of 2 quarters · filed 2025-01-31 | $155.00M derived: sum of 3 quarters · filed 2025-01-31 | $15.00M 10-K · filed 2025-01-31 |
| 2022-09-30 | $317.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $228.00M derived: sum of 2 quarters · filed 2023-10-27 | $88.00M 10-Q · filed 2023-10-27 | $64.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2022-06-30 | -$89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$229.00M 10-Q · filed 2023-07-28 | -$253.00M derived: sum of 3 quarters · filed 2024-02-02 | -$343.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2022-03-31 | -$140.00M 10-Q · filed 2023-04-28 | -$164.00M derived: sum of 2 quarters · filed 2024-02-02 | -$254.00M derived: sum of 3 quarters · filed 2024-02-02 | -$298.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2021-12-31 | -$24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$114.00M derived: sum of 2 quarters · filed 2024-02-02 | -$158.00M derived: sum of 3 quarters · filed 2024-02-02 | -$161.00M 10-K · filed 2024-02-02 |
| 2021-09-30 | -$90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | -$134.00M derived: sum of 2 quarters · filed 2022-10-28 | -$137.00M 10-Q · filed 2022-10-28 | -$144.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$47.00M 10-Q · filed 2022-07-29 | -$54.00M derived: sum of 3 quarters · filed 2023-02-03 | -$57.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | -$3.00M 10-Q · filed 2022-04-29 | -$10.00M derived: sum of 2 quarters · filed 2023-02-03 | -$13.00M derived: sum of 3 quarters · filed 2023-02-03 | -$20.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$10.00M derived: sum of 2 quarters · filed 2023-02-03 | -$17.00M derived: sum of 3 quarters · filed 2023-02-03 | -$20.00M 10-K · filed 2023-02-03 |
| 2020-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$10.00M derived: sum of 2 quarters · filed 2021-10-29 | -$13.00M 10-Q · filed 2021-10-29 | $1.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$10.00M 10-Q · filed 2021-07-30 | $4.00M derived: sum of 3 quarters · filed 2022-02-11 | $16.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$3.00M 10-Q · filed 2021-04-30 | $11.00M derived: sum of 2 quarters · filed 2022-02-11 | $23.00M derived: sum of 3 quarters · filed 2022-02-11 | $25.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $26.00M derived: sum of 2 quarters · filed 2022-02-11 | $28.00M derived: sum of 3 quarters · filed 2022-02-11 | -$13.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $14.00M derived: sum of 2 quarters · filed 2020-10-30 | -$27.00M 10-Q · filed 2020-10-30 | $34.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$39.00M 10-Q · filed 2020-07-31 | $22.00M derived: sum of 3 quarters · filed 2021-02-12 | -$34.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | -$41.00M 10-Q · filed 2020-05-01 | $20.00M derived: sum of 2 quarters · filed 2021-02-12 | -$36.00M derived: sum of 3 quarters · filed 2021-02-12 | -$41.00M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $5.00M derived: sum of 2 quarters · filed 2021-02-12 | $0.00 derived: sum of 3 quarters · filed 2021-02-12 | $8.00M 10-K · filed 2021-02-12 |
| 2018-09-30 | -$56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$61.00M derived: sum of 2 quarters · filed 2019-11-01 | -$53.00M 10-Q · filed 2019-11-01 | $14.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $3.00M 10-Q · filed 2019-08-02 | $70.00M derived: sum of 3 quarters · filed 2020-02-14 | $75.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2018-03-31 | $8.00M 10-Q · filed 2019-05-03 | $75.00M derived: sum of 2 quarters · filed 2020-02-14 | $80.00M derived: sum of 3 quarters · filed 2020-02-14 | $75.00M derived: sum of 4 quarters · filed 2020-02-14 |
| 2017-12-31 | $67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $72.00M derived: sum of 2 quarters · filed 2020-02-14 | $67.00M derived: sum of 3 quarters · filed 2020-02-14 | $52.00M 10-K · filed 2020-02-14 |
| 2017-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | -$15.00M 10-Q · filed 2018-11-02 | -$11.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$20.00M 10-Q · filed 2018-08-02 | -$16.00M derived: sum of 3 quarters · filed 2019-02-15 | -$24.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2017-03-31 | -$15.00M 10-Q · filed 2018-04-27 | -$11.00M derived: sum of 2 quarters · filed 2019-02-15 | -$19.00M derived: sum of 3 quarters · filed 2019-02-15 | -$20.00M derived: sum of 4 quarters · filed 2019-02-15 |
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$4.00M derived: sum of 2 quarters · filed 2019-02-15 | -$5.00M derived: sum of 3 quarters · filed 2019-02-15 | -$10.00M 10-K · filed 2019-02-15 |
| 2016-09-30 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$9.00M derived: sum of 2 quarters · filed 2017-11-01 | -$14.00M 10-Q · filed 2017-11-01 | -$13.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$6.00M 10-Q · filed 2017-07-26 | -$5.00M derived: sum of 3 quarters · filed 2018-02-21 | $6.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2016-03-31 | -$5.00M 10-Q · filed 2017-04-26 | -$4.00M derived: sum of 2 quarters · filed 2018-02-21 | $7.00M derived: sum of 3 quarters · filed 2018-02-21 | $5.00M derived: sum of 4 quarters · filed 2018-02-21 |
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $12.00M derived: sum of 2 quarters · filed 2018-02-21 | $10.00M derived: sum of 3 quarters · filed 2018-02-21 | -$6.00M 10-K · filed 2018-02-21 |
| 2015-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $9.00M derived: sum of 2 quarters · filed 2016-11-02 | -$7.00M 10-Q · filed 2016-11-02 | -$1.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | -$18.00M 10-Q · filed 2016-07-27 | -$12.00M derived: sum of 3 quarters · filed 2017-02-28 | -$26.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | -$16.00M 10-Q · filed 2016-04-27 | -$10.00M derived: sum of 2 quarters · filed 2017-02-28 | -$24.00M derived: sum of 3 quarters · filed 2017-02-28 | -$175.00M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$8.00M derived: sum of 2 quarters · filed 2017-02-28 | -$159.00M derived: sum of 3 quarters · filed 2017-02-28 | -$161.00M 10-K · filed 2017-02-28 |
| 2014-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$165.00M derived: sum of 2 quarters · filed 2015-11-04 | -$167.00M 10-Q · filed 2015-11-04 | $21.00M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$151.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$153.00M 10-Q · filed 2015-07-29 | $35.00M derived: sum of 3 quarters · filed 2016-02-29 | $31.00M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | -$2.00M 10-Q · filed 2015-04-29 | $186.00M derived: sum of 2 quarters · filed 2016-02-29 | $182.00M derived: sum of 3 quarters · filed 2016-02-29 | $169.00M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $188.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $184.00M derived: sum of 2 quarters · filed 2016-02-29 | $171.00M derived: sum of 3 quarters · filed 2016-02-29 | $187.00M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$17.00M derived: sum of 2 quarters · filed 2014-10-29 | -$1.00M 10-Q · filed 2014-10-29 | $9.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | $3.00M 10-Q · filed 2014-07-30 | $13.00M derived: sum of 3 quarters · filed 2015-02-24 | $8.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2013-03-31 | $16.00M 10-Q · filed 2014-04-30 | $26.00M derived: sum of 2 quarters · filed 2015-02-24 | $21.00M derived: sum of 3 quarters · filed 2015-02-24 | $53.00M derived: sum of 4 quarters · filed 2015-02-24 |
| 2012-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $5.00M derived: sum of 2 quarters · filed 2015-02-24 | $37.00M derived: sum of 3 quarters · filed 2015-02-24 | -$17.00M 10-K · filed 2015-02-24 |
| 2012-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $27.00M derived: sum of 2 quarters · filed 2013-10-29 | -$27.00M 10-Q · filed 2013-10-29 | -$12.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$22.00M 10-Q · filed 2013-07-30 | -$7.00M derived: sum of 3 quarters · filed 2014-02-25 | -$4.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-03-31 | -$54.00M 10-Q · filed 2013-04-30 | -$39.00M derived: sum of 2 quarters · filed 2014-02-25 | -$36.00M derived: sum of 3 quarters · filed 2014-02-25 | -$108.00M derived: sum of 4 quarters · filed 2014-02-25 |
| 2011-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $18.00M derived: sum of 2 quarters · filed 2014-02-25 | -$54.00M derived: sum of 3 quarters · filed 2014-02-25 | -$133.00M 10-K · filed 2014-02-25 |
| 2011-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$69.00M derived: sum of 2 quarters · filed 2012-10-30 | -$148.00M 10-Q · filed 2012-10-30 | -$97.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-06-30 | -$72.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$151.00M 10-Q · filed 2012-07-31 | -$100.00M derived: sum of 3 quarters · filed 2013-02-15 | $30.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-03-31 | -$79.00M 10-Q · filed 2012-04-25 | -$28.00M derived: sum of 2 quarters · filed 2013-02-15 | $102.00M derived: sum of 3 quarters · filed 2013-02-15 | $83.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2010-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $181.00M derived: sum of 2 quarters · filed 2013-02-15 | $162.00M derived: sum of 3 quarters · filed 2013-02-15 | -$56.00M 10-K · filed 2013-02-15 |
| 2010-09-30 | $130.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-25 | $111.00M derived: sum of 2 quarters · filed 2011-10-25 | -$107.00M 10-Q · filed 2011-10-25 | |
| 2010-06-30 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | -$237.00M 10-Q · filed 2011-07-26 | ||
| 2010-03-31 | -$218.00M 10-Q · filed 2011-04-26 | |||
| 2009-12-31 | $271.00M 10-K · filed 2012-02-28 | |||
| 2008-12-31 | $33.00M 10-K · filed 2011-02-22 |