NORFOLK SOUTHERN CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
NORFOLK SOUTHERN CORP (NSC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-09
- NORFOLK SOUTHERN CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $3.00M, a 72.73% decline from fiscal 2024.
- NORFOLK SOUTHERN CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.00M.
- NORFOLK SOUTHERN CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$10.00M.
- NORFOLK SOUTHERN CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$19.00M, a 733.33% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | -$10.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | -$19.00M 10-K · filed 2025-02-10 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-05 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $6.00M 10-K · filed 2021-02-04 |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-06 |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-08 |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-08 |
| 2013-12-31 | $13.00M 10-K · filed 2015-02-11 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-14 |
| 2011-12-31 | -$2.00M 10-K · filed 2013-02-15 |
| 2010-12-31 | $7.00M 10-K · filed 2012-02-15 |
| 2009-12-31 | $3.00M 10-K · filed 2011-02-17 |
| 2008-12-31 | $1.00M 10-K · filed 2011-02-17 |
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