United States Steel Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
United States Steel Corp reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-03
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$23.00M.
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $11.00M.
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- United States Steel Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $32.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-03 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-03 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-03 | |||
| 2019-12-31 | $32.00M 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-14 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $26.00M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$12.00M derived: sum of 2 quarters · filed 2015-02-24 | $5.00M 10-K · filed 2015-02-24 | |
| 2012-09-30 | $11.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $28.00M 10-Q · filed 2012-10-30 | ||
| 2012-06-30 | $17.00M 10-Q · filed 2012-07-31 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-25 | |||
| 2010-12-31 | $18.00M 10-K · filed 2013-02-15 | |||
| 2008-12-31 | $10.00M 10-K · filed 2011-02-22 |