01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $277.0M
3 older moves run past ±150% (largest −1359.5%); point at, tap or drag across the bars to read one.
02—Ledger
Deferred Income Tax, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | $277.0M | +57.4% | 10-K | |
| FY2024 | $176.0M | +459.2% | 10-K | |
| FY2023 | −$49.0M | −159.0% | 10-K | |
| FY2022 | $83.0M | −54.9% | 10-K | |
| FY2021 | $184.0M | +29.6% | 10-K | |
| FY2020 | $142.0M | −57.0% | 10-K | |
| FY2019 | $330.0M | +90.8% | 10-K | |
| FY2018 | $173.0M | +106.1% | 10-K | |
| FY2017 | −$2.86B | −1359.5% | 10-K | |
| FY2016 | $227.0M | −29.1% | 10-K | |
| FY2015 | $320.0M | +8.8% | 10-K | |
| FY2014 | $294.0M | +12.2% | 10-K | |
| FY2013 | $262.0M | −28.4% | 10-K | |
| FY2012 | $366.0M | −30.6% | 10-K | |
| FY2011 | $527.0M | +68.9% | 10-K | |
| FY2010 | $312.0M | −7.7% | 10-K | |
| FY2009 | $338.0M | +16.6% | 10-K | |
| FY2008 | $290.0M | +132.0% | 10-K | |
| FY2007 | $125.0M | — | 10-K |
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is NORFOLK SOUTHERN CORP's current deferred income tax?
NORFOLK SOUTHERN CORP (NSC) annual deferred income tax for 2025 was $277.0M, a 57.39% increase from 2024. NORFOLK SOUTHERN CORP deferred income tax for the quarter ending June 30, 2026 was $60.0M.
What was NORFOLK SOUTHERN CORP's deferred income tax in 2024?
NORFOLK SOUTHERN CORP annual deferred income tax for 2024 was $176.0M, a 459.18% increase from 2023.
What was NORFOLK SOUTHERN CORP's deferred income tax in 2023?
NORFOLK SOUTHERN CORP annual deferred income tax for 2023 was $-49.0M, a 159.04% decline from 2022.
What is NORFOLK SOUTHERN CORP's 5-year deferred income tax CAGR?
NORFOLK SOUTHERN CORP deferred income tax grew at a compound annual growth rate (CAGR) of 14.30% from FY2020 to FY2025, going from $142.0M to $277.0M over 5 years.
- Company
- NORFOLK SOUTHERN CORP
- Ticker
- NSC
- Sector
- Other
- Industry
- Railroads, Line-Haul Operating