Growth Metrics

Norfolk Southern (NSC) Change in Accured Expenses (2009 - 2026)

Norfolk Southern (NSC) reported Change in Accured Expenses of -$388.0 million for Q1 2026, down 1863.64% year-over-year from $22.0 million in Q1 2025, and down 265.81% on a QoQ basis from $234.0 million in Q4 2025.

Norfolk Southern (NSC) has 18 years of Change in Accured Expenses data on file, last reported at -$388.0 million in Q1 2026.

  • Quarterly Change in Accured Expenses fell 1863.64% year-over-year to -$388.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$151.0 million (down 1610.0% YoY) and the FY2025 annual result came in at $259.0 million, down 52.74% from the prior year.
  • Change in Accured Expenses eased to -$388.0 million in Q1 2026 per NSC's latest filing, from $234.0 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $560.0 million in Q1 2024 and bottomed at -$388.0 million in Q1 2026.
  • The 5-year median for Change in Accured Expenses is $36.0 million (2024), against an average of $51.6 million.
  • The widest annual swing landed in 2022, when Change in Accured Expenses slumped 2172.73%; it then soared 478.31% in 2023.
  • Tracing NSC's Change in Accured Expenses over 5 years: stood at -$250.0 million in 2022, then jumped by 58.8% to -$103.0 million in 2023, then slumped by 119.42% to -$226.0 million in 2024, then surged by 203.54% to $234.0 million in 2025, then tumbled by 265.81% to -$388.0 million in 2026.
  • Per Business Quant, the three latest NSC Change in Accured Expenses figures stand at -$388.0 million (Q1 2026), $234.0 million (Q4 2025), and $131.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn -135.00 Mn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn -36.00 Mn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn -388.00 Mn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn -
5 Westinghouse Air Brake Technologies 44.40 Bn 43.91 Bn 1.06 Bn 12.00 Mn
6 Trinity Industries 2.59 Bn 2.65 Bn 128.90 Mn -47.90 Mn
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn 10.00 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn -454,000.00
9 FreightCar America 145.10 Mn 80.80 Mn - -
10 Swvl Holdings 18.35 Mn 13.93 Mn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -388.00 Mn
Mar 31, 2026 -388.00 Mn
Dec 31, 2025 234.00 Mn
Dec 31, 2025 234.00 Mn
Sep 30, 2025 131.00 Mn
Sep 30, 2025 131.00 Mn
Jun 30, 2025 -128.00 Mn
Jun 30, 2025 -128.00 Mn
Mar 31, 2025 22.00 Mn
Mar 31, 2025 22.00 Mn
Dec 31, 2024 -226.00 Mn
Dec 31, 2024 -226.00 Mn
Sep 30, 2024 178.00 Mn
Sep 30, 2024 178.00 Mn
Jun 30, 2024 36.00 Mn
Jun 30, 2024 36.00 Mn
Mar 31, 2024 560.00 Mn
Mar 31, 2024 560.00 Mn
Dec 31, 2023 -103.00 Mn
Dec 31, 2023 -103.00 Mn
Sep 30, 2023 78.00 Mn
Sep 30, 2023 78.00 Mn
Jun 30, 2023 -20.00 Mn
Jun 30, 2023 -20.00 Mn
Mar 31, 2023 480.00 Mn
Mar 31, 2023 480.00 Mn
Dec 31, 2022 -250.00 Mn
Dec 31, 2022 -250.00 Mn
Sep 30, 2022 198.00 Mn
Sep 30, 2022 198.00 Mn
Jun 30, 2022 -8.00 Mn
Jun 30, 2022 -8.00 Mn
Mar 31, 2022 83.00 Mn
Mar 31, 2022 83.00 Mn
Dec 31, 2021 -11.00 Mn
Dec 31, 2021 -11.00 Mn
Sep 30, 2021 124.00 Mn
Sep 30, 2021 124.00 Mn
Jun 30, 2021 12.00 Mn
Jun 30, 2021 12.00 Mn
Mar 31, 2021 158.00 Mn
Mar 31, 2021 158.00 Mn
Dec 31, 2020 -70.00 Mn
Dec 31, 2020 -70.00 Mn
Sep 30, 2020 104.00 Mn
Sep 30, 2020 104.00 Mn
Jun 30, 2020 40.00 Mn
Jun 30, 2020 40.00 Mn
Mar 31, 2020 -40.00 Mn
Mar 31, 2020 -40.00 Mn
Dec 31, 2019 -113.00 Mn
Dec 31, 2019 -113.00 Mn
Sep 30, 2019 -42.00 Mn
Sep 30, 2019 -42.00 Mn
Jun 30, 2019 -3.00 Mn
Jun 30, 2019 -3.00 Mn
Mar 31, 2019 -27.00 Mn
Mar 31, 2019 -27.00 Mn
Dec 31, 2018 50.00 Mn
Dec 31, 2018 50.00 Mn
Sep 30, 2018 39.00 Mn
Sep 30, 2018 39.00 Mn
Jun 30, 2018 122.00 Mn
Jun 30, 2018 122.00 Mn
Mar 31, 2018 12.00 Mn
Mar 31, 2018 12.00 Mn
Dec 31, 2017 -30.00 Mn
Dec 31, 2017 -30.00 Mn
Sep 30, 2017 72.00 Mn
Sep 30, 2017 72.00 Mn
Jun 30, 2017 -95.00 Mn
Jun 30, 2017 -95.00 Mn
Mar 31, 2017 188.00 Mn
Mar 31, 2017 188.00 Mn
Dec 31, 2016 9.00 Mn
Dec 31, 2016 9.00 Mn
Sep 30, 2016 124.00 Mn
Sep 30, 2016 124.00 Mn
Jun 30, 2016 -175.00 Mn
Jun 30, 2016 -175.00 Mn
Mar 31, 2016 200.00 Mn
Mar 31, 2016 200.00 Mn
Dec 31, 2015 -240.00 Mn
Dec 31, 2015 -240.00 Mn
Sep 30, 2015 61.00 Mn
Sep 30, 2015 61.00 Mn
Jun 30, 2015 98.00 Mn
Jun 30, 2015 98.00 Mn
Mar 31, 2015 -71.00 Mn
Mar 31, 2015 -71.00 Mn
Dec 31, 2014 -142.00 Mn
Dec 31, 2014 -142.00 Mn
Sep 30, 2014 114.00 Mn
Sep 30, 2014 114.00 Mn
Jun 30, 2014 58.00 Mn
Jun 30, 2014 58.00 Mn
Mar 31, 2014 86.00 Mn
Mar 31, 2014 86.00 Mn
Dec 31, 2013 -116.00 Mn
Dec 31, 2013 -116.00 Mn
Sep 30, 2013 115.00 Mn
Sep 30, 2013 115.00 Mn
Jun 30, 2013 -90.00 Mn
Jun 30, 2013 -90.00 Mn
Mar 31, 2013 96.00 Mn
Mar 31, 2013 96.00 Mn
Dec 31, 2012 -101.00 Mn
Dec 31, 2012 -101.00 Mn
Sep 30, 2012 21.00 Mn
Sep 30, 2012 21.00 Mn
Jun 30, 2012 -154.00 Mn
Jun 30, 2012 -154.00 Mn
Mar 31, 2012 316.00 Mn
Mar 31, 2012 316.00 Mn
Dec 31, 2011 -334.00 Mn
Dec 31, 2011 -334.00 Mn
Sep 30, 2011 181.00 Mn
Sep 30, 2011 181.00 Mn
Jun 30, 2011 194.00 Mn
Jun 30, 2011 194.00 Mn
Mar 31, 2011 27.00 Mn
Mar 31, 2011 27.00 Mn
Dec 31, 2010 -128.00 Mn
Dec 31, 2010 -128.00 Mn
Sep 30, 2010 18.00 Mn
Sep 30, 2010 18.00 Mn
Jun 30, 2010 27.00 Mn
Jun 30, 2010 27.00 Mn
Mar 31, 2010 209.00 Mn
Mar 31, 2010 209.00 Mn
Dec 31, 2009 -181.00 Mn
Dec 31, 2009 -181.00 Mn
Sep 30, 2009 135.00 Mn
Sep 30, 2009 135.00 Mn
Jun 30, 2009 -212.00 Mn
Jun 30, 2009 -212.00 Mn
Mar 31, 2009 -107.00 Mn
Mar 31, 2009 -107.00 Mn