NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$39.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-02-05
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$39.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$17.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $0.00.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2017-12-31 | -$39.00M 10-K · filed 2018-02-05 |
| 2016-12-31 | -$17.00M 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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