NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $25.00 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-09
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $25.00M, a 78.57% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.00M, a 48.15% decline from fiscal 2023.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $27.00M, a 170.00% increase from fiscal 2022.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.00M, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $14.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $27.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-10 |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-05 |
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