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NORFOLK SOUTHERN CORP (NSC) Unrecognized Tax Benefits, Interest on Income Taxes Expense

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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 endUnrecognized Tax Benefits, Interest on Income Taxes Expense 12 monthUnrecognized 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

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