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Norfolk Southern (NSC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Norfolk Southern (NSC) over the last 17 years, with Q4 2025 value amounting to -$38.0 million.

  • Norfolk Southern's Deferred Taxes fell 20857.14% to -$38.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $277.0 million, marking a year-over-year increase of 5738.64%. This contributed to the annual value of $277.0 million for FY2025, which is 5738.64% up from last year.
  • According to the latest figures from Q4 2025, Norfolk Southern's Deferred Taxes is -$38.0 million, which was down 20857.14% from $206.0 million recorded in Q3 2025.
  • Over the past 5 years, Norfolk Southern's Deferred Taxes peaked at $206.0 million during Q3 2025, and registered a low of -$88.0 million during Q3 2022.
  • For the 5-year period, Norfolk Southern's Deferred Taxes averaged around $33.6 million, with its median value being $41.5 million (2022).
  • As far as peak fluctuations go, Norfolk Southern's Deferred Taxes tumbled by 27254.9% in 2022, and later soared by 85555.56% in 2024.
  • Norfolk Southern's Deferred Taxes (Quarter) stood at $26.0 million in 2021, then skyrocketed by 130.77% to $60.0 million in 2022, then plummeted by 93.33% to $4.0 million in 2023, then surged by 775.0% to $35.0 million in 2024, then tumbled by 208.57% to -$38.0 million in 2025.
  • Its last three reported values are -$38.0 million in Q4 2025, $206.0 million for Q3 2025, and $52.0 million during Q2 2025.