Norfolk Southern's Non-Current Deferred Tax Liability rose 297.0% to $8.1 billion in Q4 2025 from the same period last year, while for Dec 2025 it was $8.1 billion, marking a year-over-year increase of 297.0%. This contributed to the annual value of $8.1 billion for FY2025, which is 297.0% up from last year.
Per Norfolk Southern's latest filing, its Non-Current Deferred Tax Liability stood at $8.1 billion for Q4 2025, which was up 297.0% from $7.7 billion recorded in Q3 2025.
Norfolk Southern's Non-Current Deferred Tax Liability's 5-year high stood at $8.1 billion during Q4 2025, with a 5-year trough of $7.0 billion in Q1 2021.
Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $7.3 billion (2022), whereas its average is $7.4 billion.
Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first tumbled by 74.17% in 2023, then soared by 503.87% in 2025.
Quarter analysis of 5 years shows Norfolk Southern's Non-Current Deferred Tax Liability stood at $7.6 billion in 2021, then grew by 0.41% to $7.6 billion in 2022, then grew by 2.2% to $7.8 billion in 2023, then increased by 1.04% to $7.8 billion in 2024, then rose by 2.97% to $8.1 billion in 2025.
Its Non-Current Deferred Tax Liability was $8.1 billion in Q4 2025, compared to $7.7 billion in Q3 2025 and $7.5 billion in Q2 2025.

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