NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$18.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-03.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2023-02-03
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$18.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$25.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$39.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2019 was -$29.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2022-12-31 | -$18.00M 10-K · filed 2023-02-03 |
| 2021-12-31 | -$25.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | -$39.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | -$29.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | -$22.00M 10-K · filed 2021-02-04 |
| 2017-12-31 | -$39.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | -$17.00M 10-K · filed 2019-02-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) | $76.792B | ||
| CSX CORP (CSX) | United States | $86.937B | 27.31 |
| FTAI Infrastructure Inc. (FIP) | United States | $0.366B | -1.17 |
| UNION PACIFIC CORP (UNP) | United States | $162.860B | 22.03 |