United States Steel Corporation / "Research and Development" | Tables in SEC filings

X United States Steel Corporation

Annual report

December 31,
(In millions)	2023	2022
Deferred tax assets:	Federal tax loss carryforwards (no expiration)	$	1	$	1	Federal tax loss carryforwards (expiring in 2037)	—	1	Federal capital loss carryforwards (expiring in 2026)	69	69	State tax credit carryforwards (expiring in 2024 through 2032)	14	10	State tax loss carryforwards (expiring in 2025 through 2043)	80	77	State capital loss carryforwards (expiring in 2026 through 2036)	23	28	Foreign tax loss and credit carryforwards (expiring in 2027 through 2028)	8	67	Contingencies and accrued liabilities	—	64	Operating lease liabilities	28	37	Capitalized research and development	69	35	Receivables, payables and debt	140	13	Inventory	57	14	Other temporary differences	41	53	Valuation allowance	(101)	(119)	Total deferred tax assets	$	429	$	350	Deferred tax liabilities:	Property, plant and equipment	$	642	$	589	Operating right-of-use assets	26	35	Investments in subsidiaries and equity investees	184	141	Employee benefits	72	31	Contingencies and accrued liabilities	73	—	Total deferred tax liabilities	$	997	$	796	Net deferred tax liability	$	(568)	$	(446)

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