NORFOLK SOUTHERN CORP Share-based Payment Arrangement, Expense, Tax Benefit
NORFOLK SOUTHERN CORP (NSC) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-23
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $3.00M, a 0.00% change year-over-year.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $7.00M, a 40.00% increase year-over-year.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $3.00M, a 25.00% decline year-over-year.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $5.00M.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for fiscal 2025 was $16.00M, a 45.45% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for fiscal 2024 was $11.00M, a 26.67% decline from fiscal 2023.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $15.00M, a 44.44% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP share-based payment arrangement, expense, tax benefit for fiscal 2022 was $27.00M, a 20.59% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-07-23 | $10.00M 10-Q · filed 2026-07-23 | $13.00M derived: sum of 3 quarters · filed 2026-07-23 | $18.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $7.00M 10-Q · filed 2026-04-24 | $10.00M derived: sum of 2 quarters · filed 2026-04-24 | $15.00M derived: sum of 3 quarters · filed 2026-04-24 | $18.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $8.00M derived: sum of 2 quarters · filed 2026-02-09 | $11.00M derived: sum of 3 quarters · filed 2026-07-23 | $16.00M 10-K · filed 2026-02-09 | |||
| 2025-09-30 | $5.00M 10-Q · filed 2025-10-23 | $8.00M derived: sum of 2 quarters · filed 2026-07-23 | $13.00M 10-Q · filed 2025-10-23 | $17.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $3.00M 10-Q · filed 2026-07-23 | $8.00M 10-Q · filed 2026-07-23 | $12.00M derived: sum of 3 quarters · filed 2026-07-23 | $11.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $5.00M 10-Q · filed 2026-04-24 | $9.00M derived: sum of 2 quarters · filed 2026-04-24 | $8.00M derived: sum of 3 quarters · filed 2026-04-24 | $11.00M derived: sum of 4 quarters · filed 2026-04-24 | |||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-09 | $3.00M derived: sum of 2 quarters · filed 2026-02-09 | $6.00M derived: sum of 3 quarters · filed 2026-02-09 | $11.00M 10-K · filed 2026-02-09 | |||
| 2024-09-30 | -$1.00M 10-Q · filed 2025-10-23 | $2.00M derived: sum of 2 quarters · filed 2025-10-23 | $7.00M 10-Q · filed 2025-10-23 | $11.00M derived: sum of 4 quarters · filed 2026-02-09 | |||
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-29 | $8.00M 10-Q · filed 2025-07-29 | $12.00M derived: sum of 3 quarters · filed 2026-02-09 | $14.00M derived: sum of 4 quarters · filed 2026-02-09 | |||
| 2024-03-31 | $5.00M 10-Q · filed 2025-04-23 | $9.00M derived: sum of 2 quarters · filed 2026-02-09 | $11.00M derived: sum of 3 quarters · filed 2026-02-09 | $14.00M 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 | $6.00M derived: sum of 2 quarters · filed 2026-02-09 | $9.00M derived: sum of 3 quarters · filed 2026-02-09 | $15.00M 10-K · filed 2026-02-09 | |||
| 2023-09-30 | $2.00M 10-Q · filed 2024-10-22 | $5.00M derived: sum of 2 quarters · filed 2024-10-22 | $11.00M 10-Q · filed 2024-10-22 | $14.00M derived: sum of 4 quarters · filed 2025-02-10 | |||
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-26 | $9.00M 10-Q · filed 2024-07-26 | $12.00M derived: sum of 3 quarters · filed 2025-02-10 | $19.00M derived: sum of 4 quarters · filed 2025-02-10 | |||
| 2023-03-31 | $6.00M 10-Q · filed 2024-04-24 | $9.00M derived: sum of 2 quarters · filed 2025-02-10 | $16.00M derived: sum of 3 quarters · filed 2025-02-10 | $20.00M derived: sum of 4 quarters · filed 2025-02-10 | |||
| 2022-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $10.00M derived: sum of 2 quarters · filed 2025-02-10 | $14.00M derived: sum of 3 quarters · filed 2025-02-10 | $27.00M 10-K · filed 2025-02-10 | |||
| 2022-09-30 | $7.00M 10-Q · filed 2023-10-25 | $11.00M derived: sum of 2 quarters · filed 2023-10-25 | $24.00M 10-Q · filed 2023-10-25 | $30.00M derived: sum of 4 quarters · filed 2024-02-05 | |||
| 2022-06-30 | $4.00M 10-Q · filed 2023-07-27 | $17.00M 10-Q · filed 2023-07-27 | $23.00M derived: sum of 3 quarters · filed 2024-02-05 | $26.00M derived: sum of 4 quarters · filed 2024-02-05 | |||
| 2022-03-31 | $13.00M 10-Q · filed 2023-04-26 | $19.00M derived: sum of 2 quarters · filed 2024-02-05 | $22.00M derived: sum of 3 quarters · filed 2024-02-05 | $30.00M derived: sum of 4 quarters · filed 2024-02-05 | |||
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-05 | $9.00M derived: sum of 2 quarters · filed 2024-02-05 | $17.00M derived: sum of 3 quarters · filed 2024-02-05 | $34.00M 10-K · filed 2024-02-05 | |||
| 2021-09-30 | $3.00M 10-Q · filed 2022-10-26 | $11.00M derived: sum of 2 quarters · filed 2022-10-26 | $28.00M 10-Q · filed 2022-10-26 | $33.00M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-06-30 | $8.00M 10-Q · filed 2022-07-27 | $25.00M 10-Q · filed 2022-07-27 | $30.00M derived: sum of 3 quarters · filed 2023-02-03 | $40.00M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2021-03-31 | $17.00M 10-Q · filed 2022-04-27 | $22.00M derived: sum of 2 quarters · filed 2023-02-03 | $32.00M derived: sum of 3 quarters · filed 2023-02-03 | $35.00M derived: sum of 4 quarters · filed 2023-02-03 | |||
| 2020-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $15.00M derived: sum of 2 quarters · filed 2023-02-03 | $18.00M derived: sum of 3 quarters · filed 2023-02-03 | $44.00M 10-K · filed 2023-02-03 | |||
| 2020-09-30 | $10.00M 10-Q · filed 2021-10-27 | $13.00M derived: sum of 2 quarters · filed 2021-10-27 | $39.00M 10-Q · filed 2021-10-27 | $42.00M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-06-30 | $3.00M 10-Q · filed 2021-07-28 | $29.00M 10-Q · filed 2021-07-28 | $32.00M derived: sum of 3 quarters · filed 2022-02-04 | $35.00M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2020-03-31 | $26.00M 10-Q · filed 2021-04-28 | $29.00M derived: sum of 2 quarters · filed 2022-02-04 | $32.00M derived: sum of 3 quarters · filed 2022-02-04 | $40.00M derived: sum of 4 quarters · filed 2022-02-04 | |||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | $6.00M derived: sum of 2 quarters · filed 2022-02-04 | $14.00M derived: sum of 3 quarters · filed 2022-02-04 | $37.00M 10-K · filed 2022-02-04 | |||
| 2019-09-30 | $3.00M 10-Q · filed 2020-10-28 | $11.00M derived: sum of 2 quarters · filed 2020-10-28 | $34.00M 10-Q · filed 2020-10-28 | $38.00M derived: sum of 4 quarters · filed 2021-02-04 | |||
| 2019-06-30 | $8.00M 10-Q · filed 2020-07-29 | $31.00M 10-Q · filed 2020-07-29 | $35.00M derived: sum of 3 quarters · filed 2021-02-04 | $44.00M derived: sum of 4 quarters · filed 2021-02-04 | |||
| 2019-03-31 | $23.00M 10-Q · filed 2020-04-29 | $27.00M derived: sum of 2 quarters · filed 2021-02-04 | $36.00M derived: sum of 3 quarters · filed 2021-02-04 | $42.00M derived: sum of 4 quarters · filed 2021-02-04 | |||
| 2018-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-04 | $13.00M derived: sum of 2 quarters · filed 2021-02-04 | $19.00M derived: sum of 3 quarters · filed 2021-02-04 | $33.00M 10-K · filed 2021-02-04 | |||
| 2018-09-30 | $9.00M 10-Q · filed 2019-10-23 | $15.00M derived: sum of 2 quarters · filed 2019-10-23 | $29.00M 10-Q · filed 2019-10-23 | $36.00M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2018-06-30 | $6.00M 10-Q · filed 2019-07-24 | $20.00M 10-Q · filed 2019-07-24 | $27.00M derived: sum of 3 quarters · filed 2020-02-06 | $40.00M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2018-03-31 | $14.00M 10-Q · filed 2019-04-24 | $21.00M derived: sum of 2 quarters · filed 2020-02-06 | $34.00M derived: sum of 3 quarters · filed 2020-02-06 | $38.00M derived: sum of 4 quarters · filed 2020-02-06 | |||
| 2017-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | $20.00M derived: sum of 2 quarters · filed 2020-02-06 | $24.00M derived: sum of 3 quarters · filed 2020-02-06 | $54.00M 10-K · filed 2020-02-06 | |||
| 2017-09-30 | $13.00M 10-Q · filed 2018-10-24 | $17.00M derived: sum of 2 quarters · filed 2018-10-24 | $47.00M 10-Q · filed 2018-10-24 | $51.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-06-30 | $4.00M 10-Q · filed 2018-07-25 | $34.00M 10-Q · filed 2018-07-25 | $38.00M derived: sum of 3 quarters · filed 2019-02-08 | $46.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-03-31 | $30.00M 10-Q · filed 2018-04-25 | $34.00M derived: sum of 2 quarters · filed 2019-02-08 | $42.00M derived: sum of 3 quarters · filed 2019-02-08 | $47.00M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2016-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $12.00M derived: sum of 2 quarters · filed 2019-02-08 | $17.00M derived: sum of 3 quarters · filed 2019-02-08 | $31.00M 10-K · filed 2019-02-08 | |||
| 2016-09-30 | $8.00M 10-Q · filed 2017-10-25 | $2.00M 10-Q · filed 2016-10-26 | $13.00M derived: sum of 2 quarters · filed 2017-10-25 | $27.00M 10-Q · filed 2017-10-25 | $15.00M 10-Q · filed 2016-10-26 | $28.00M derived: sum of 4 quarters · filed 2018-02-05 | |
| 2016-06-30 | $5.00M 10-Q · filed 2017-07-26 | $3.00M 10-Q · filed 2016-07-27 | $19.00M 10-Q · filed 2017-07-26 | $13.00M 10-Q · filed 2016-07-27 | $20.00M derived: sum of 3 quarters · filed 2018-02-05 | $21.00M derived: sum of 4 quarters · filed 2018-02-05 | |
| 2016-03-31 | $14.00M 10-Q · filed 2017-04-26 | $10.00M 10-Q · filed 2016-04-22 | $15.00M derived: sum of 2 quarters · filed 2018-02-05 | $16.00M derived: sum of 3 quarters · filed 2018-02-05 | $17.00M derived: sum of 4 quarters · filed 2018-02-05 | ||
| 2015-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-05 | $2.00M derived: sum of 2 quarters · filed 2018-02-05 | $3.00M derived: sum of 3 quarters · filed 2018-02-05 | $13.00M 10-K · filed 2018-02-05 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-26 | $2.00M derived: sum of 2 quarters · filed 2016-10-26 | $12.00M 10-Q · filed 2016-10-26 | $10.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2015-06-30 | $1.00M 10-Q · filed 2016-07-27 | $11.00M 10-Q · filed 2016-07-27 | $9.00M derived: sum of 3 quarters · filed 2017-02-06 | $11.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2015-03-31 | $10.00M 10-Q · filed 2016-04-22 | $8.00M derived: sum of 2 quarters · filed 2017-02-06 | $10.00M derived: sum of 3 quarters · filed 2017-02-06 | $14.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $0.00 derived: sum of 2 quarters · filed 2017-02-06 | $4.00M derived: sum of 3 quarters · filed 2017-02-06 | $14.00M 10-K · filed 2017-02-06 | |||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-28 | $6.00M derived: sum of 2 quarters · filed 2015-10-28 | $16.00M 10-Q · filed 2015-10-28 | $18.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2014-06-30 | $4.00M 10-Q · filed 2014-07-23 | $14.00M 10-Q · filed 2014-07-23 | $16.00M derived: sum of 3 quarters · filed 2016-02-08 | $18.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2014-03-31 | $10.00M 10-Q · filed 2014-04-23 | $12.00M derived: sum of 2 quarters · filed 2016-02-08 | $14.00M derived: sum of 3 quarters · filed 2016-02-08 | $16.00M derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-08 | $4.00M derived: sum of 2 quarters · filed 2016-02-08 | $6.00M derived: sum of 3 quarters · filed 2016-02-08 | $18.00M 10-K · filed 2016-02-08 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2014-10-22 | $4.00M derived: sum of 2 quarters · filed 2014-10-22 | $16.00M 10-Q · filed 2014-10-22 | $17.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-23 | $14.00M 10-Q · filed 2014-07-23 | $15.00M derived: sum of 3 quarters · filed 2015-02-11 | $14.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-31 | $12.00M 10-Q · filed 2014-04-23 | $13.00M derived: sum of 2 quarters · filed 2015-02-11 | $12.00M derived: sum of 3 quarters · filed 2015-02-11 | $15.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $0.00 derived: sum of 2 quarters · filed 2015-02-11 | $3.00M derived: sum of 3 quarters · filed 2015-02-11 | $14.00M 10-K · filed 2015-02-11 | |||
| 2012-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $2.00M derived: sum of 2 quarters · filed 2013-10-23 | $13.00M 10-Q · filed 2013-10-23 | $16.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-06-30 | $3.00M 10-Q · filed 2013-07-24 | $14.00M 10-Q · filed 2013-07-24 | $17.00M derived: sum of 3 quarters · filed 2014-02-14 | $18.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-03-31 | $11.00M 10-Q · filed 2013-04-24 | $14.00M derived: sum of 2 quarters · filed 2014-02-14 | $15.00M derived: sum of 3 quarters · filed 2014-02-14 | $17.00M derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $4.00M derived: sum of 2 quarters · filed 2014-02-14 | $6.00M derived: sum of 3 quarters · filed 2014-02-14 | $20.00M 10-K · filed 2014-02-14 | |||
| 2011-09-30 | $1.00M 10-Q · filed 2012-10-25 | $3.00M derived: sum of 2 quarters · filed 2012-10-25 | $17.00M 10-Q · filed 2012-10-25 | ||||
| 2011-06-30 | $2.00M 10-Q · filed 2012-07-27 | $16.00M 10-Q · filed 2012-07-27 | |||||
| 2011-03-31 | $14.00M 10-Q · filed 2012-04-27 | ||||||
| 2010-12-31 | $21.00M 10-K · filed 2013-02-15 | ||||||
| 2009-12-31 | $18.00M 10-K · filed 2012-02-15 |
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