NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Tax Credit, Percent
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-09
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.70%, a 75.00% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.40%, a 66.67% decline from fiscal 2023.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 1.20%, a 500.00% increase from fiscal 2022.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.20%, a 33.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-09 |
| 2024-12-31 | 0.40% 10-K · filed 2026-02-09 |
| 2023-12-31 | 1.20% 10-K · filed 2026-02-09 |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-10 |
| 2021-12-31 | 0.30% 10-K · filed 2024-02-05 |
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