NORFOLK SOUTHERN CORP Deferred Federal Income Tax Expense (Benefit)
NORFOLK SOUTHERN CORP (NSC) reported Deferred Federal Income Tax Expense (Benefit) of $312.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-09
- NORFOLK SOUTHERN CORP deferred federal income tax expense (benefit) for fiscal 2025 was $312.00M, a 57.58% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP deferred federal income tax expense (benefit) for fiscal 2024 was $198.00M.
- NORFOLK SOUTHERN CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$27.00M, a 113.11% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP deferred federal income tax expense (benefit) for fiscal 2022 was $206.00M, a 10.75% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $312.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $198.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | -$27.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $206.00M 10-K · filed 2025-02-10 |
| 2021-12-31 | $186.00M 10-K · filed 2024-02-05 |
| 2020-12-31 | $111.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $280.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $156.00M 10-K · filed 2021-02-04 |
| 2017-12-31 | -$2.92B 10-K · filed 2020-02-06 |
| 2016-12-31 | $206.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $292.00M 10-K · filed 2018-02-05 |
| 2014-12-31 | $299.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $270.00M 10-K · filed 2016-02-08 |
| 2012-12-31 | $339.00M 10-K · filed 2015-02-11 |
| 2011-12-31 | $506.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $281.00M 10-K · filed 2013-02-15 |
| 2009-12-31 | $289.00M 10-K · filed 2012-02-15 |
| 2008-12-31 | $257.00M 10-K · filed 2011-02-17 |
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