Deferred Income Tax Expense (Benefit) in USD of NORFOLK SOUTHERN CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Norfolk Southern Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Norfolk Southern Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $57M.
  • Norfolk Southern Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $176M.
  • Norfolk Southern Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$49M, a 159% decline from 2022.
  • Norfolk Southern Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $83M, a 54.9% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

NORFOLK SOUTHERN CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $57M +$83M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 -$26M -$11M -73.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 -$15M -$63M -131% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q1 2022 $48M -$4M -7.69% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $52M +$41M +373% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $11M -$46M -80.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $57M +$12M +26.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $45M -$11M -19.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q1 2017 $56M +$12M +27.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q1 2016 $44M +$32M +267% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q1 2015 $12M +$20M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q1 2014 -$8M -$82M -111% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $74M -$14M -15.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 $88M -$24M -21.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 $112M +$72M +180% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $40M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29

NORFOLK SOUTHERN CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $176M +$225M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-10
2023 -$49M -$132M -159% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-10
2022 $83M -$101M -54.9% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-10
2021 $184M +$42M +29.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-05
2020 $142M -$188M -57% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 $330M +$157M +90.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $173M +$3.03B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-04
2017 -$2.86B -$3.09B -1359% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-06
2016 $227M -$93M -29.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-08
2015 $320M +$26M +8.84% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-05
2014 $294M +$32M +12.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-06
2013 $262M -$104M -28.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 $366M -$161M -30.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-11
2011 $527M +$215M +68.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $312M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.