NORFOLK SOUTHERN CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NORFOLK SOUTHERN CORP (NSC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $0 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $0.00.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $21.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $55.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $99.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-09 |
| 2024-12-31 | $21.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $55.00M 10-K · filed 2025-02-10 |
| 2022-12-31 | $99.00M 10-K · filed 2024-02-05 |
| 2021-12-31 | $181.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $218.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $222.00M 10-K · filed 2021-02-04 |
| 2018-12-31 | $284.00M 10-K · filed 2020-02-06 |
| 2017-12-31 | $235.00M 10-K · filed 2019-02-08 |
| 2016-12-31 | $464.00M 10-K · filed 2018-02-05 |
| 2015-12-31 | $430.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | $454.00M 10-K · filed 2016-02-08 |
| 2013-12-31 | $462.00M 10-K · filed 2015-02-11 |
| 2012-12-31 | $834.00M 10-K · filed 2014-02-14 |
| 2011-12-31 | $771.00M 10-K · filed 2013-02-15 |
| 2010-12-31 | $617.00M 10-K · filed 2012-02-15 |
| 2009-12-31 | $661.00M 10-K · filed 2011-02-17 |
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