NORFOLK SOUTHERN CORP Deferred Income Tax Expense (Benefit)
NORFOLK SOUTHERN CORP (NSC) reported Deferred Income Tax Expense (Benefit) of $108.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $60.00M, a 15.38% increase year-over-year.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $48.00M, a 15.79% decline year-over-year.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$38.00M, a 208.57% decline year-over-year.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $206.00M, a 51.47% increase year-over-year.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for fiscal 2025 was $277.00M, a 57.39% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for fiscal 2024 was $176.00M.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for fiscal 2023 was -$49.00M, a 159.04% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP deferred income tax expense (benefit) for fiscal 2022 was $83.00M, a 54.89% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $108.00M 10-Q · filed 2026-07-23 | $70.00M derived: sum of 3 quarters · filed 2026-07-23 | $276.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $48.00M 10-Q · filed 2026-04-24 | $10.00M derived: sum of 2 quarters · filed 2026-04-24 | $216.00M derived: sum of 3 quarters · filed 2026-04-24 | $268.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $168.00M derived: sum of 2 quarters · filed 2026-02-09 | $220.00M derived: sum of 3 quarters · filed 2026-07-23 | $277.00M 10-K · filed 2026-02-09 |
| 2025-09-30 | $206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $258.00M derived: sum of 2 quarters · filed 2026-07-23 | $315.00M 10-Q · filed 2025-10-23 | $350.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $109.00M 10-Q · filed 2026-07-23 | $144.00M derived: sum of 3 quarters · filed 2026-07-23 | $280.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $57.00M 10-Q · filed 2026-04-24 | $92.00M derived: sum of 2 quarters · filed 2026-04-24 | $228.00M derived: sum of 3 quarters · filed 2026-04-24 | $259.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $171.00M derived: sum of 2 quarters · filed 2026-02-09 | $202.00M derived: sum of 3 quarters · filed 2026-02-09 | $176.00M 10-K · filed 2026-02-09 |
| 2024-09-30 | $136.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $167.00M derived: sum of 2 quarters · filed 2025-10-23 | $141.00M 10-Q · filed 2025-10-23 | $145.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $5.00M 10-Q · filed 2025-07-29 | $9.00M derived: sum of 3 quarters · filed 2026-02-09 | -$9.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$26.00M 10-Q · filed 2025-04-23 | -$22.00M derived: sum of 2 quarters · filed 2026-02-09 | -$40.00M derived: sum of 3 quarters · filed 2026-02-09 | -$60.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | -$14.00M derived: sum of 2 quarters · filed 2026-02-09 | -$34.00M derived: sum of 3 quarters · filed 2026-02-09 | -$49.00M 10-K · filed 2026-02-09 |
| 2023-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | -$38.00M derived: sum of 2 quarters · filed 2024-10-22 | -$53.00M 10-Q · filed 2024-10-22 | $7.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$35.00M 10-Q · filed 2024-07-26 | $25.00M derived: sum of 3 quarters · filed 2025-02-10 | -$63.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-03-31 | -$15.00M 10-Q · filed 2024-04-24 | $45.00M derived: sum of 2 quarters · filed 2025-02-10 | -$43.00M derived: sum of 3 quarters · filed 2025-02-10 | $20.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2022-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | -$28.00M derived: sum of 2 quarters · filed 2025-02-10 | $35.00M derived: sum of 3 quarters · filed 2025-02-10 | $83.00M 10-K · filed 2025-02-10 |
| 2022-09-30 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$25.00M derived: sum of 2 quarters · filed 2023-10-25 | $23.00M 10-Q · filed 2023-10-25 | $49.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2022-06-30 | $63.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $111.00M 10-Q · filed 2023-07-27 | $137.00M derived: sum of 3 quarters · filed 2024-02-05 | $188.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2022-03-31 | $48.00M 10-Q · filed 2023-04-26 | $74.00M derived: sum of 2 quarters · filed 2024-02-05 | $125.00M derived: sum of 3 quarters · filed 2024-02-05 | $180.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2021-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-05 | $77.00M derived: sum of 2 quarters · filed 2024-02-05 | $132.00M derived: sum of 3 quarters · filed 2024-02-05 | $184.00M 10-K · filed 2024-02-05 |
| 2021-09-30 | $51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $106.00M derived: sum of 2 quarters · filed 2022-10-26 | $158.00M 10-Q · filed 2022-10-26 | $222.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $107.00M 10-Q · filed 2022-07-27 | $171.00M derived: sum of 3 quarters · filed 2023-02-03 | $193.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | $52.00M 10-Q · filed 2022-04-27 | $116.00M derived: sum of 2 quarters · filed 2023-02-03 | $138.00M derived: sum of 3 quarters · filed 2023-02-03 | $183.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $86.00M derived: sum of 2 quarters · filed 2023-02-03 | $131.00M derived: sum of 3 quarters · filed 2023-02-03 | $142.00M 10-K · filed 2023-02-03 |
| 2020-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $67.00M derived: sum of 2 quarters · filed 2021-10-27 | $78.00M 10-Q · filed 2021-10-27 | $183.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $56.00M 10-Q · filed 2021-07-28 | $161.00M derived: sum of 3 quarters · filed 2022-02-04 | $253.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $11.00M 10-Q · filed 2021-04-28 | $116.00M derived: sum of 2 quarters · filed 2022-02-04 | $208.00M derived: sum of 3 quarters · filed 2022-02-04 | $284.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $197.00M derived: sum of 2 quarters · filed 2022-02-04 | $273.00M derived: sum of 3 quarters · filed 2022-02-04 | $330.00M 10-K · filed 2022-02-04 |
| 2019-09-30 | $92.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $168.00M derived: sum of 2 quarters · filed 2020-10-28 | $225.00M 10-Q · filed 2020-10-28 | $260.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-06-30 | $76.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $133.00M 10-Q · filed 2020-07-29 | $168.00M derived: sum of 3 quarters · filed 2021-02-04 | $217.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-03-31 | $57.00M 10-Q · filed 2020-04-29 | $92.00M derived: sum of 2 quarters · filed 2021-02-04 | $141.00M derived: sum of 3 quarters · filed 2021-02-04 | $185.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2018-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $84.00M derived: sum of 2 quarters · filed 2021-02-04 | $128.00M derived: sum of 3 quarters · filed 2021-02-04 | $173.00M 10-K · filed 2021-02-04 |
| 2018-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $93.00M derived: sum of 2 quarters · filed 2019-10-23 | $138.00M 10-Q · filed 2019-10-23 | -$2.94B derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-06-30 | $44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $89.00M 10-Q · filed 2019-07-24 | -$2.99B derived: sum of 3 quarters · filed 2020-02-06 | -$2.88B derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-03-31 | $45.00M 10-Q · filed 2019-04-24 | -$3.03B derived: sum of 2 quarters · filed 2020-02-06 | -$2.93B derived: sum of 3 quarters · filed 2020-02-06 | -$2.87B derived: sum of 4 quarters · filed 2020-02-06 |
| 2017-12-31 | -$3.08B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$2.97B derived: sum of 2 quarters · filed 2020-02-06 | -$2.92B derived: sum of 3 quarters · filed 2020-02-06 | -$2.86B 10-K · filed 2020-02-06 |
| 2017-09-30 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $163.00M derived: sum of 2 quarters · filed 2018-10-24 | $219.00M 10-Q · filed 2018-10-24 | $269.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $58.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $114.00M 10-Q · filed 2018-07-25 | $164.00M derived: sum of 3 quarters · filed 2019-02-08 | $240.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $56.00M 10-Q · filed 2018-04-25 | $106.00M derived: sum of 2 quarters · filed 2019-02-08 | $182.00M derived: sum of 3 quarters · filed 2019-02-08 | $239.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $126.00M derived: sum of 2 quarters · filed 2019-02-08 | $183.00M derived: sum of 3 quarters · filed 2019-02-08 | $227.00M 10-K · filed 2019-02-08 |
| 2016-09-30 | $76.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $133.00M derived: sum of 2 quarters · filed 2017-10-25 | $177.00M 10-Q · filed 2017-10-25 | $441.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2016-06-30 | $57.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $101.00M 10-Q · filed 2017-07-26 | $365.00M derived: sum of 3 quarters · filed 2018-02-05 | $386.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2016-03-31 | $44.00M 10-Q · filed 2017-04-26 | $308.00M derived: sum of 2 quarters · filed 2018-02-05 | $329.00M derived: sum of 3 quarters · filed 2018-02-05 | $352.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2015-12-31 | $264.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | $285.00M derived: sum of 2 quarters · filed 2018-02-05 | $308.00M derived: sum of 3 quarters · filed 2018-02-05 | $320.00M 10-K · filed 2018-02-05 |
| 2015-09-30 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $44.00M derived: sum of 2 quarters · filed 2016-10-26 | $56.00M 10-Q · filed 2016-10-26 | $329.00M derived: sum of 4 quarters · filed 2017-02-06 |
| 2015-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $35.00M 10-Q · filed 2016-07-27 | $308.00M derived: sum of 3 quarters · filed 2017-02-06 | $312.00M derived: sum of 4 quarters · filed 2017-02-06 |
| 2015-03-31 | $12.00M 10-Q · filed 2016-04-22 | $285.00M derived: sum of 2 quarters · filed 2017-02-06 | $289.00M derived: sum of 3 quarters · filed 2017-02-06 | $314.00M derived: sum of 4 quarters · filed 2017-02-06 |
| 2014-12-31 | $273.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $277.00M derived: sum of 2 quarters · filed 2017-02-06 | $302.00M derived: sum of 3 quarters · filed 2017-02-06 | $294.00M 10-K · filed 2017-02-06 |
| 2014-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $29.00M derived: sum of 2 quarters · filed 2015-10-28 | $21.00M 10-Q · filed 2015-10-28 | $68.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2014-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $17.00M 10-Q · filed 2015-07-27 | $64.00M derived: sum of 3 quarters · filed 2016-02-08 | $136.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2014-03-31 | -$8.00M 10-Q · filed 2015-04-29 | $39.00M derived: sum of 2 quarters · filed 2016-02-08 | $111.00M derived: sum of 3 quarters · filed 2016-02-08 | $180.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2013-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $119.00M derived: sum of 2 quarters · filed 2016-02-08 | $188.00M derived: sum of 3 quarters · filed 2016-02-08 | $262.00M 10-K · filed 2016-02-08 |
| 2013-09-30 | $72.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $141.00M derived: sum of 2 quarters · filed 2014-10-22 | $215.00M 10-Q · filed 2014-10-22 | $302.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-06-30 | $69.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $143.00M 10-Q · filed 2014-07-23 | $230.00M derived: sum of 3 quarters · filed 2015-02-11 | $371.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-03-31 | $74.00M 10-Q · filed 2014-04-23 | $161.00M derived: sum of 2 quarters · filed 2015-02-11 | $302.00M derived: sum of 3 quarters · filed 2015-02-11 | $352.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2012-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $228.00M derived: sum of 2 quarters · filed 2015-02-11 | $278.00M derived: sum of 3 quarters · filed 2015-02-11 | $366.00M 10-K · filed 2015-02-11 |
| 2012-09-30 | $141.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $191.00M derived: sum of 2 quarters · filed 2013-10-23 | $279.00M 10-Q · filed 2013-10-23 | $392.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $50.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $138.00M 10-Q · filed 2013-07-24 | $251.00M derived: sum of 3 quarters · filed 2014-02-14 | $422.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $88.00M 10-Q · filed 2013-04-24 | $201.00M derived: sum of 2 quarters · filed 2014-02-14 | $372.00M derived: sum of 3 quarters · filed 2014-02-14 | $503.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $113.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $284.00M derived: sum of 2 quarters · filed 2014-02-14 | $415.00M derived: sum of 3 quarters · filed 2014-02-14 | $527.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $171.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $302.00M derived: sum of 2 quarters · filed 2012-10-25 | $414.00M 10-Q · filed 2012-10-25 | $554.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-06-30 | $131.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $243.00M 10-Q · filed 2012-07-27 | $383.00M derived: sum of 3 quarters · filed 2013-02-15 | $509.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-03-31 | $112.00M 10-Q · filed 2012-04-27 | $252.00M derived: sum of 2 quarters · filed 2013-02-15 | $378.00M derived: sum of 3 quarters · filed 2013-02-15 | $384.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2010-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $266.00M derived: sum of 2 quarters · filed 2013-02-15 | $272.00M derived: sum of 3 quarters · filed 2013-02-15 | $312.00M 10-K · filed 2013-02-15 |
| 2010-09-30 | $126.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $132.00M derived: sum of 2 quarters · filed 2011-10-28 | $172.00M 10-Q · filed 2011-10-28 | $337.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $46.00M 10-Q · filed 2011-07-29 | $211.00M derived: sum of 3 quarters · filed 2012-02-15 | $309.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-03-31 | $40.00M 10-Q · filed 2011-04-29 | $205.00M derived: sum of 2 quarters · filed 2012-02-15 | $303.00M derived: sum of 3 quarters · filed 2012-02-15 | $362.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2009-12-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $263.00M derived: sum of 2 quarters · filed 2012-02-15 | $322.00M derived: sum of 3 quarters · filed 2012-02-15 | $338.00M 10-K · filed 2012-02-15 |
| 2009-09-30 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $157.00M derived: sum of 2 quarters · filed 2010-10-29 | $173.00M 10-Q · filed 2010-10-29 | $282.00M derived: sum of 4 quarters · filed 2011-02-17 |
| 2009-06-30 | $59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30 | $75.00M 10-Q · filed 2010-07-30 | $184.00M derived: sum of 3 quarters · filed 2011-02-17 | |
| 2009-03-31 | $16.00M 10-Q · filed 2010-04-30 | $125.00M derived: sum of 2 quarters · filed 2011-02-17 | ||
| 2008-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | $290.00M 10-K · filed 2011-02-17 | ||
| 2008-09-30 | $181.00M 10-Q · filed 2009-10-30 | |||
| 2007-12-31 | $125.00M 10-K · filed 2010-02-17 |
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