NORFOLK SOUTHERN CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NORFOLK SOUTHERN CORP (NSC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-05
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $8.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M, a 60.00% decline from fiscal 2021.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.00M, a 25.00% increase from fiscal 2020.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $4.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-05 | ||
| 2022-12-31 | $2.00M 10-K · filed 2024-02-05 | ||
| 2021-12-31 | $5.00M 10-K · filed 2023-02-03 | ||
| 2020-12-31 | $4.00M 10-K · filed 2022-02-04 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-02-04 | ||
| 2018-12-31 | $0.00 10-K · filed 2019-02-08 | ||
| 2017-12-31 | $11.00M 10-K · filed 2019-02-08 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-02-05 | ||
| 2015-12-31 | $5.00M 10-K · filed 2017-02-06 | ||
| 2015-09-30 | $8.00M 10-Q · filed 2015-10-28 | ||
| 2014-12-31 | $1.00M 10-K · filed 2016-02-08 | ||
| 2013-12-31 | $2.00M 10-K · filed 2015-02-11 | ||
| 2012-12-31 | $23.00M 10-K · filed 2014-02-14 | ||
| 2011-12-31 | $22.00M 10-K · filed 2013-02-15 | ||
| 2010-12-31 | $2.00M 10-K · filed 2012-02-15 | -$2.00M 10-K · filed 2011-02-17 | |
| 2009-12-31 | -$22.00M 10-K · filed 2011-02-17 |
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 |