NORFOLK SOUTHERN CORP Current State and Local Tax Expense (Benefit)
NORFOLK SOUTHERN CORP (NSC) reported Current State and Local Tax Expense (Benefit) of $105.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-09
- NORFOLK SOUTHERN CORP current state and local tax expense (benefit) for fiscal 2025 was $105.00M, a 22.09% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP current state and local tax expense (benefit) for fiscal 2024 was $86.00M, a 18.10% decline from fiscal 2023.
- NORFOLK SOUTHERN CORP current state and local tax expense (benefit) for fiscal 2023 was $105.00M, a 20.45% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP current state and local tax expense (benefit) for fiscal 2022 was $132.00M, a 2.94% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $105.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $86.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $105.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $132.00M 10-K · filed 2025-02-10 |
| 2021-12-31 | $136.00M 10-K · filed 2024-02-05 |
| 2020-12-31 | $68.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $83.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $131.00M 10-K · filed 2021-02-04 |
| 2017-12-31 | $83.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $75.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $61.00M 10-K · filed 2018-02-05 |
| 2014-12-31 | $111.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $98.00M 10-K · filed 2016-02-08 |
| 2012-12-31 | $74.00M 10-K · filed 2015-02-11 |
| 2011-12-31 | $43.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $67.00M 10-K · filed 2013-02-15 |
| 2009-12-31 | $11.00M 10-K · filed 2012-02-15 |
| 2008-12-31 | $87.00M 10-K · filed 2011-02-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) | $76.792B | ||
| CSX CORP (CSX) | United States | $86.937B | 27.31 |
| FTAI Infrastructure Inc. (FIP) | United States | $0.366B | -1.17 |
| UNION PACIFIC CORP (UNP) | United States | $162.860B | 22.03 |