NORFOLK SOUTHERN CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NORFOLK SOUTHERN CORP (NSC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $30.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $30.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $66.00M 10-K · filed 2025-02-10 |
| 2023-12-31 | $45.00M 10-K · filed 2024-02-05 |
| 2022-12-31 | $18.00M 10-K · filed 2023-02-03 |
| 2021-12-31 | $17.00M 10-K · filed 2022-02-04 |
| 2020-12-31 | $17.00M 10-K · filed 2021-02-04 |
| 2019-12-31 | $19.00M 10-K · filed 2020-02-06 |
| 2018-12-31 | $17.00M 10-K · filed 2019-02-08 |
| 2017-12-31 | $11.00M 10-K · filed 2018-02-05 |
| 2016-12-31 | $19.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $17.00M 10-K · filed 2016-02-08 |
| 2014-12-31 | $28.00M 10-K · filed 2015-02-11 |
| 2013-12-31 | $25.00M 10-K · filed 2014-02-14 |
| 2012-12-31 | $20.00M 10-K · filed 2013-02-15 |
| 2011-12-31 | $42.00M 10-K · filed 2012-02-15 |
| 2010-12-31 | $92.00M 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 |