NORFOLK SOUTHERN CORP Deferred Tax Liabilities, Gross
NORFOLK SOUTHERN CORP (NSC) had Deferred Tax Liabilities, Gross of $8.08 billion as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Gross $8.08B.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.84B.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.76B.
- 2022-12-31: Deferred Tax Liabilities, Gross $7.60B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $8.08B 10-K · filed 2026-02-09 |
| 2024-12-31 | $7.84B 10-K · filed 2026-02-09 |
| 2023-12-31 | $7.76B 10-K · filed 2025-02-10 |
| 2022-12-31 | $7.60B 10-K · filed 2024-02-05 |
| 2021-12-31 | $7.57B 10-K · filed 2023-02-03 |
| 2020-12-31 | $7.37B 10-K · filed 2022-02-04 |
| 2019-12-31 | $7.27B 10-K · filed 2021-02-04 |
| 2018-12-31 | $6.83B 10-K · filed 2020-02-06 |
| 2017-12-31 | $6.65B 10-K · filed 2019-02-08 |
| 2016-12-31 | $9.73B 10-K · filed 2018-02-05 |
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