NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.20% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-02-05
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -1.20%.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was -0.70%.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was 0.00%.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2014 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2017-12-31 | -1.20% 10-K · filed 2018-02-05 |
| 2016-12-31 | -0.70% 10-K · filed 2018-02-05 |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-05 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-06 |
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