NORFOLK SOUTHERN CORP Income Taxes Paid
NORFOLK SOUTHERN CORP (NSC) reported Income Taxes Paid of $386.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-23
- NORFOLK SOUTHERN CORP income taxes paid, net for the quarter ending 2026-06-30 was $248.00M, a 39.95% decline year-over-year.
- NORFOLK SOUTHERN CORP income taxes paid, net for the quarter ending 2026-03-31 was $138.00M, a 13700.00% increase year-over-year.
- NORFOLK SOUTHERN CORP income taxes paid, net for the quarter ending 2025-12-31 was $58.00M, a 176.19% increase year-over-year.
- NORFOLK SOUTHERN CORP income taxes paid, net for the quarter ending 2025-09-30 was $19.00M, a 89.27% decline year-over-year.
- NORFOLK SOUTHERN CORP income taxes paid, net for fiscal 2025 was $491.00M, a 60.98% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP income taxes paid, net for fiscal 2024 was $305.00M, a 55.21% decline from fiscal 2023.
- NORFOLK SOUTHERN CORP income taxes paid, net for fiscal 2023 was $681.00M, a 9.20% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP income taxes paid, net for fiscal 2022 was $750.00M, a 14.68% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $248.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $386.00M 10-Q · filed 2026-07-23 | $444.00M derived: sum of 3 quarters · filed 2026-07-23 | $463.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $138.00M 10-Q · filed 2026-04-24 | $196.00M derived: sum of 2 quarters · filed 2026-04-24 | $215.00M derived: sum of 3 quarters · filed 2026-04-24 | $628.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $77.00M derived: sum of 2 quarters · filed 2026-02-09 | $490.00M derived: sum of 3 quarters · filed 2026-07-23 | $491.00M 10-K · filed 2026-02-09 |
| 2025-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $432.00M derived: sum of 2 quarters · filed 2026-07-23 | $433.00M 10-Q · filed 2025-10-23 | $454.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | $413.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $414.00M 10-Q · filed 2026-07-23 | $435.00M derived: sum of 3 quarters · filed 2026-07-23 | $612.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-04-24 | $22.00M derived: sum of 2 quarters · filed 2026-04-24 | $199.00M derived: sum of 3 quarters · filed 2026-04-24 | $308.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $198.00M derived: sum of 2 quarters · filed 2026-02-09 | $307.00M derived: sum of 3 quarters · filed 2026-02-09 | $305.00M 10-K · filed 2026-02-09 |
| 2024-09-30 | $177.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $286.00M derived: sum of 2 quarters · filed 2025-10-23 | $284.00M 10-Q · filed 2025-10-23 | $444.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-06-30 | $109.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $107.00M 10-Q · filed 2025-07-29 | $267.00M derived: sum of 3 quarters · filed 2026-02-09 | $473.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-04-23 | $158.00M derived: sum of 2 quarters · filed 2026-02-09 | $364.00M derived: sum of 3 quarters · filed 2026-02-09 | $680.00M derived: sum of 4 quarters · filed 2026-02-09 |
| 2023-12-31 | $160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $366.00M derived: sum of 2 quarters · filed 2026-02-09 | $682.00M derived: sum of 3 quarters · filed 2026-02-09 | $681.00M 10-K · filed 2026-02-09 |
| 2023-09-30 | $206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-22 | $522.00M derived: sum of 2 quarters · filed 2024-10-22 | $521.00M 10-Q · filed 2024-10-22 | $693.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-06-30 | $316.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $315.00M 10-Q · filed 2024-07-26 | $487.00M derived: sum of 3 quarters · filed 2025-02-10 | $744.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-03-31 | -$1.00M 10-Q · filed 2024-04-24 | $171.00M derived: sum of 2 quarters · filed 2025-02-10 | $428.00M derived: sum of 3 quarters · filed 2025-02-10 | $740.00M derived: sum of 4 quarters · filed 2025-02-10 |
| 2022-12-31 | $172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $429.00M derived: sum of 2 quarters · filed 2025-02-10 | $741.00M derived: sum of 3 quarters · filed 2025-02-10 | $750.00M 10-K · filed 2025-02-10 |
| 2022-09-30 | $257.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $569.00M derived: sum of 2 quarters · filed 2023-10-25 | $578.00M 10-Q · filed 2023-10-25 | $764.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2022-06-30 | $312.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $321.00M 10-Q · filed 2023-07-27 | $507.00M derived: sum of 3 quarters · filed 2024-02-05 | $726.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2022-03-31 | $9.00M 10-Q · filed 2023-04-26 | $195.00M derived: sum of 2 quarters · filed 2024-02-05 | $414.00M derived: sum of 3 quarters · filed 2024-02-05 | $636.00M derived: sum of 4 quarters · filed 2024-02-05 |
| 2021-12-31 | $186.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-05 | $405.00M derived: sum of 2 quarters · filed 2024-02-05 | $627.00M derived: sum of 3 quarters · filed 2024-02-05 | $654.00M 10-K · filed 2024-02-05 |
| 2021-09-30 | $219.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $441.00M derived: sum of 2 quarters · filed 2022-10-26 | $468.00M 10-Q · filed 2022-10-26 | $661.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | $222.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $249.00M 10-Q · filed 2022-07-27 | $442.00M derived: sum of 3 quarters · filed 2023-02-03 | $559.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | $27.00M 10-Q · filed 2022-04-27 | $220.00M derived: sum of 2 quarters · filed 2023-02-03 | $337.00M derived: sum of 3 quarters · filed 2023-02-03 | $322.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | $193.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $310.00M derived: sum of 2 quarters · filed 2023-02-03 | $295.00M derived: sum of 3 quarters · filed 2023-02-03 | $311.00M 10-K · filed 2023-02-03 |
| 2020-09-30 | $117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $102.00M derived: sum of 2 quarters · filed 2021-10-27 | $118.00M 10-Q · filed 2021-10-27 | $257.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | -$15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $1.00M 10-Q · filed 2021-07-28 | $140.00M derived: sum of 3 quarters · filed 2022-02-04 | $329.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $16.00M 10-Q · filed 2021-04-28 | $155.00M derived: sum of 2 quarters · filed 2022-02-04 | $344.00M derived: sum of 3 quarters · filed 2022-02-04 | $550.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | $139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $328.00M derived: sum of 2 quarters · filed 2022-02-04 | $534.00M derived: sum of 3 quarters · filed 2022-02-04 | $543.00M 10-K · filed 2022-02-04 |
| 2019-09-30 | $189.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $395.00M derived: sum of 2 quarters · filed 2020-10-28 | $404.00M 10-Q · filed 2020-10-28 | $609.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-06-30 | $206.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $215.00M 10-Q · filed 2020-07-29 | $420.00M derived: sum of 3 quarters · filed 2021-02-04 | $608.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2019-03-31 | $9.00M 10-Q · filed 2020-04-29 | $214.00M derived: sum of 2 quarters · filed 2021-02-04 | $402.00M derived: sum of 3 quarters · filed 2021-02-04 | $521.00M derived: sum of 4 quarters · filed 2021-02-04 |
| 2018-12-31 | $205.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $393.00M derived: sum of 2 quarters · filed 2021-02-04 | $512.00M derived: sum of 3 quarters · filed 2021-02-04 | $519.00M 10-K · filed 2021-02-04 |
| 2018-09-30 | $188.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $307.00M derived: sum of 2 quarters · filed 2019-10-23 | $314.00M 10-Q · filed 2019-10-23 | $425.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-06-30 | $119.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $126.00M 10-Q · filed 2019-07-24 | $237.00M derived: sum of 3 quarters · filed 2020-02-06 | $490.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2018-03-31 | $7.00M 10-Q · filed 2019-04-24 | $118.00M derived: sum of 2 quarters · filed 2020-02-06 | $371.00M derived: sum of 3 quarters · filed 2020-02-06 | $700.00M derived: sum of 4 quarters · filed 2020-02-06 |
| 2017-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $364.00M derived: sum of 2 quarters · filed 2020-02-06 | $693.00M derived: sum of 3 quarters · filed 2020-02-06 | $705.00M 10-K · filed 2020-02-06 |
| 2017-09-30 | $253.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $582.00M derived: sum of 2 quarters · filed 2018-10-24 | $594.00M 10-Q · filed 2018-10-24 | $778.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $329.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $341.00M 10-Q · filed 2018-07-25 | $525.00M derived: sum of 3 quarters · filed 2019-02-08 | $683.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $12.00M 10-Q · filed 2018-04-25 | $196.00M derived: sum of 2 quarters · filed 2019-02-08 | $354.00M derived: sum of 3 quarters · filed 2019-02-08 | $603.00M derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | $184.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $342.00M derived: sum of 2 quarters · filed 2019-02-08 | $591.00M derived: sum of 3 quarters · filed 2019-02-08 | $593.00M 10-K · filed 2019-02-08 |
| 2016-09-30 | $158.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $407.00M derived: sum of 2 quarters · filed 2017-10-25 | $409.00M 10-Q · filed 2017-10-25 | $445.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2016-06-30 | $249.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $251.00M 10-Q · filed 2017-07-26 | $287.00M derived: sum of 3 quarters · filed 2018-02-05 | $582.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2016-03-31 | $2.00M 10-Q · filed 2017-04-26 | $38.00M derived: sum of 2 quarters · filed 2018-02-05 | $333.00M derived: sum of 3 quarters · filed 2018-02-05 | $376.00M derived: sum of 4 quarters · filed 2018-02-05 |
| 2015-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | $331.00M derived: sum of 2 quarters · filed 2018-02-05 | $374.00M derived: sum of 3 quarters · filed 2018-02-05 | $386.00M 10-K · filed 2018-02-05 |
| 2015-09-30 | $295.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $338.00M derived: sum of 2 quarters · filed 2016-10-26 | $350.00M 10-Q · filed 2016-10-26 | $719.00M derived: sum of 4 quarters · filed 2017-02-06 |
| 2015-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $55.00M 10-Q · filed 2016-07-27 | $424.00M derived: sum of 3 quarters · filed 2017-02-06 | $844.00M derived: sum of 4 quarters · filed 2017-02-06 |
| 2015-03-31 | $12.00M 10-Q · filed 2016-04-22 | $381.00M derived: sum of 2 quarters · filed 2017-02-06 | $801.00M derived: sum of 3 quarters · filed 2017-02-06 | $1.05B derived: sum of 4 quarters · filed 2017-02-06 |
| 2014-12-31 | $369.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $789.00M derived: sum of 2 quarters · filed 2017-02-06 | $1.04B derived: sum of 3 quarters · filed 2017-02-06 | $1.10B 10-K · filed 2017-02-06 |
| 2014-09-30 | $420.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $673.00M derived: sum of 2 quarters · filed 2015-10-28 | $733.00M 10-Q · filed 2015-10-28 | $983.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2014-06-30 | $253.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | $313.00M 10-Q · filed 2015-07-27 | $563.00M derived: sum of 3 quarters · filed 2016-02-08 | $810.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2014-03-31 | $60.00M 10-Q · filed 2015-04-29 | $310.00M derived: sum of 2 quarters · filed 2016-02-08 | $557.00M derived: sum of 3 quarters · filed 2016-02-08 | $772.00M derived: sum of 4 quarters · filed 2016-02-08 |
| 2013-12-31 | $250.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $497.00M derived: sum of 2 quarters · filed 2016-02-08 | $712.00M derived: sum of 3 quarters · filed 2016-02-08 | $735.00M 10-K · filed 2016-02-08 |
| 2013-09-30 | $247.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $462.00M derived: sum of 2 quarters · filed 2014-10-22 | $485.00M 10-Q · filed 2014-10-22 | $567.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-06-30 | $215.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-23 | $238.00M 10-Q · filed 2014-07-23 | $320.00M derived: sum of 3 quarters · filed 2015-02-11 | $592.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-03-31 | $23.00M 10-Q · filed 2014-04-23 | $105.00M derived: sum of 2 quarters · filed 2015-02-11 | $377.00M derived: sum of 3 quarters · filed 2015-02-11 | $639.00M derived: sum of 4 quarters · filed 2015-02-11 |
| 2012-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $354.00M derived: sum of 2 quarters · filed 2015-02-11 | $616.00M derived: sum of 3 quarters · filed 2015-02-11 | $618.00M 10-K · filed 2015-02-11 |
| 2012-09-30 | $272.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $534.00M derived: sum of 2 quarters · filed 2013-10-23 | $536.00M 10-Q · filed 2013-10-23 | $704.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-06-30 | $262.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $264.00M 10-Q · filed 2013-07-24 | $432.00M derived: sum of 3 quarters · filed 2014-02-14 | $508.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2012-03-31 | $2.00M 10-Q · filed 2013-04-24 | $170.00M derived: sum of 2 quarters · filed 2014-02-14 | $246.00M derived: sum of 3 quarters · filed 2014-02-14 | $288.00M derived: sum of 4 quarters · filed 2014-02-14 |
| 2011-12-31 | $168.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $244.00M derived: sum of 2 quarters · filed 2014-02-14 | $286.00M derived: sum of 3 quarters · filed 2014-02-14 | $289.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $76.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $118.00M derived: sum of 2 quarters · filed 2012-10-25 | $121.00M 10-Q · filed 2012-10-25 | $225.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-06-30 | $42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $45.00M 10-Q · filed 2012-07-27 | $149.00M derived: sum of 3 quarters · filed 2013-02-15 | $394.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2011-03-31 | $3.00M 10-Q · filed 2012-04-27 | $107.00M derived: sum of 2 quarters · filed 2013-02-15 | $352.00M derived: sum of 3 quarters · filed 2013-02-15 | $605.00M derived: sum of 4 quarters · filed 2013-02-15 |
| 2010-12-31 | $104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $349.00M derived: sum of 2 quarters · filed 2013-02-15 | $602.00M derived: sum of 3 quarters · filed 2013-02-15 | $602.00M 10-K · filed 2013-02-15 |
| 2010-09-30 | $245.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $498.00M derived: sum of 2 quarters · filed 2011-10-28 | $498.00M 10-Q · filed 2011-10-28 | $645.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-06-30 | $253.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $253.00M 10-Q · filed 2011-07-29 | $400.00M derived: sum of 3 quarters · filed 2012-02-15 | $412.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2010-03-31 | $0.00 10-Q · filed 2011-04-29 | $147.00M derived: sum of 2 quarters · filed 2012-02-15 | $159.00M derived: sum of 3 quarters · filed 2012-02-15 | $358.00M derived: sum of 4 quarters · filed 2012-02-15 |
| 2009-12-31 | $147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $159.00M derived: sum of 2 quarters · filed 2012-02-15 | $358.00M derived: sum of 3 quarters · filed 2012-02-15 | $381.00M 10-K · filed 2012-02-15 |
| 2009-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | $211.00M derived: sum of 2 quarters · filed 2010-10-29 | $234.00M 10-Q · filed 2010-10-29 | $448.00M derived: sum of 4 quarters · filed 2011-02-17 |
| 2009-06-30 | $199.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30 | $222.00M 10-Q · filed 2010-07-30 | $436.00M derived: sum of 3 quarters · filed 2011-02-17 | |
| 2009-03-31 | $23.00M 10-Q · filed 2010-04-30 | $237.00M derived: sum of 2 quarters · filed 2011-02-17 | ||
| 2008-12-31 | $214.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | $615.00M 10-K · filed 2011-02-17 | ||
| 2008-09-30 | $401.00M 10-Q · filed 2009-10-30 | |||
| 2007-12-31 | $603.00M 10-K · filed 2010-02-17 |
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