NORFOLK SOUTHERN CORP Deferred Tax Liabilities, Property, Plant and Equipment
NORFOLK SOUTHERN CORP (NSC) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.62 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.62B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.40B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.22B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.05B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $7.62B 10-K · filed 2026-02-09 |
| 2024-12-31 | $7.40B 10-K · filed 2026-02-09 |
| 2023-12-31 | $7.22B 10-K · filed 2025-02-10 |
| 2022-12-31 | $7.05B 10-K · filed 2024-02-05 |
| 2021-12-31 | $7.02B 10-K · filed 2023-02-03 |
| 2020-12-31 | $6.82B 10-K · filed 2022-02-04 |
| 2019-12-31 | $6.71B 10-K · filed 2021-02-04 |
| 2018-12-31 | $6.42B 10-K · filed 2020-02-06 |
| 2017-12-31 | $6.21B 10-K · filed 2019-02-08 |
| 2016-12-31 | $9.30B 10-K · filed 2018-02-05 |
| 2015-12-31 | $9.07B 10-K · filed 2017-02-06 |
| 2014-12-31 | $8.77B 10-K · filed 2016-02-08 |
| 2013-12-31 | $8.49B 10-K · filed 2015-02-11 |
| 2012-12-31 | $8.19B 10-K · filed 2014-02-14 |
| 2011-12-31 | $7.89B 10-K · filed 2013-02-15 |
| 2010-12-31 | $7.45B 10-K · filed 2012-02-15 |
| 2009-12-31 | $7.20B 10-K · filed 2011-02-17 |
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