NORFOLK SOUTHERN CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NORFOLK SOUTHERN CORP (NSC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $49.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-09
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $49.00M, a 4800.00% increase from fiscal 2024.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $49.00M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-10 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-05 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-08 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-05 | |
| 2015-12-31 | $34.00M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $8.00M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-11 | |
| 2012-12-31 | $20.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $78.00M 10-K · filed 2013-02-15 | |
| 2010-12-31 | $19.00M 10-K · filed 2012-02-15 | -$19.00M 10-K · filed 2011-02-17 |
| 2009-12-31 | -$85.00M 10-K · filed 2011-02-17 |
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