NORFOLK SOUTHERN CORP Unrecognized Tax Benefits, Period Increase (Decrease)
NORFOLK SOUTHERN CORP (NSC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$6.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-02-11
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was $64.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $2.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-06-30 was -$38.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-03-31 was -$38.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$6.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for fiscal 2013 was -$8.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$12.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$10.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2014-12-31 | -$6.00M 10-K · filed 2015-02-11 | |||
| 2013-12-31 | -$8.00M 10-K · filed 2014-02-14 | |||
| 2012-12-31 | -$12.00M 10-K · filed 2013-02-15 | |||
| 2011-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-15 | $66.00M derived: sum of 2 quarters · filed 2012-02-15 | $28.00M derived: sum of 3 quarters · filed 2012-02-15 | -$10.00M 10-K · filed 2012-02-15 |
| 2011-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$36.00M derived: sum of 2 quarters · filed 2011-10-28 | -$74.00M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | -$76.00M 10-Q · filed 2011-07-29 | ||
| 2011-03-31 | -$38.00M 10-Q · filed 2011-04-29 | |||
| 2010-09-30 | $30.00M 10-Q · filed 2010-10-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CANADIAN PACIFIC KANSAS CITY LTD/CN (CP) | $76.792B | ||
| CSX CORP (CSX) | United States | $86.937B | 27.31 |
| FTAI Infrastructure Inc. (FIP) | United States | $0.366B | -1.17 |
| UNION PACIFIC CORP (UNP) | United States | $162.860B | 22.03 |