NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$29.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-09
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$29.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$32.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$4.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$36.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$29.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | -$32.00M 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-10 | $1.00M 10-K · filed 2023-02-03 |
| 2021-12-31 | -$36.00M 10-K · filed 2024-02-05 | -$25.00M 10-K · filed 2022-02-04 |
| 2020-12-31 | -$60.00M 10-K · filed 2023-02-03 | |
| 2019-12-31 | -$45.00M 10-K · filed 2022-02-04 | |
| 2018-12-31 | -$23.00M 10-K · filed 2021-02-04 | |
| 2017-12-31 | -$51.00M 10-K · filed 2020-02-06 | |
| 2016-12-31 | -$43.00M 10-K · filed 2019-02-08 | -$36.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | -$41.00M 10-K · filed 2018-02-05 | -$27.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | -$31.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | -$41.00M 10-K · filed 2016-02-08 | |
| 2012-12-31 | -$16.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$20.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | -$12.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | -$20.00M 10-K · filed 2012-02-15 |
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