NORFOLK SOUTHERN CORP Unrecognized Tax Benefits, Interest on Income Taxes Expense
NORFOLK SOUTHERN CORP (NSC) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$3.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2016-02-08
- NORFOLK SOUTHERN CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was -$3.00M, a 400.00% decline from fiscal 2014.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $1.00M, a 0.00% change from fiscal 2013.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $1.00M.
- NORFOLK SOUTHERN CORP unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$1.00M, a 110.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$3.00M 10-K · filed 2016-02-08 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-08 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-08 | -$1.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-11 | $1.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $1.00M 10-K · filed 2012-02-15 | -$1.00M 10-K · filed 2011-02-17 |
| 2009-12-31 | $6.00M 10-K · filed 2012-02-15 | |
| 2008-12-31 | $15.00M 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 |