NORFOLK SOUTHERN CORP Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
NORFOLK SOUTHERN CORP (NSC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$7.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2017-02-06
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2016 was -$7.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2015 was -$14.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2014 was -$20.00M.
- NORFOLK SOUTHERN CORP effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2013 was -$11.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2016-12-31 | -$7.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | -$14.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | -$20.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | -$11.00M 10-K · filed 2016-02-08 |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-11 |
| 2011-12-31 | -$28.00M 10-K · filed 2014-02-14 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-15 |
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