Norfolk Southern (NSC) Non-Current Deferred Tax Liability (2009 - 2026)
Norfolk Southern (NSC) posted quarterly Non-Current Deferred Tax Liability of $7.8 billion for Q2 2026, up 3.84% year-over-year from $7.5 billion in Q2 2025, and up 0.77% quarter-over-quarter from $7.8 billion in Q1 2026.
Norfolk Southern (NSC) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Norfolk Southern (NSC) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $7.8 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 3.84% year-over-year to $7.8 billion; the TTM figure through Jun 2026 stood at $7.8 billion (up 3.84% YoY), while the FY2025 annual figure was $7.7 billion, down 1.71% from the prior year.
- Non-Current Deferred Tax Liability improved to $7.8 billion in Q2 2026 per NSC's latest filing, from $7.8 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $7.8 billion in Q4 2024 and bottomed at $7.2 billion in Q3 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $7.5 billion across 5 years, with a median of $7.4 billion in 2024.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 5.04% in 2025 and fell as far as 1.71% in 2025.
- Norfolk Southern's Non-Current Deferred Tax Liability stood at $7.6 billion in 2022, then grew by 2.2% to $7.8 billion in 2023, then rose by 1.04% to $7.8 billion in 2024, then slipped by 1.71% to $7.7 billion in 2025, then rose by 1.39% to $7.8 billion in 2026.
- Business Quant data shows NSC's Non-Current Deferred Tax Liability at $7.8 billion in Q2 2026, $7.8 billion in Q1 2026, and $7.7 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.82 Bn |
| Jun 30, 2026 | 7.82 Bn |
| Mar 31, 2026 | 7.76 Bn |
| Mar 31, 2026 | 7.76 Bn |
| Dec 31, 2025 | 7.71 Bn |
| Dec 31, 2025 | 7.71 Bn |
| Sep 30, 2025 | 7.73 Bn |
| Sep 30, 2025 | 7.73 Bn |
| Jun 30, 2025 | 7.53 Bn |
| Jun 30, 2025 | 7.53 Bn |
| Mar 31, 2025 | 7.48 Bn |
| Mar 31, 2025 | 7.48 Bn |
| Dec 31, 2024 | 7.85 Bn |
| Dec 31, 2024 | 7.85 Bn |
| Sep 30, 2024 | 7.36 Bn |
| Sep 30, 2024 | 7.36 Bn |
| Jun 30, 2024 | 7.23 Bn |
| Jun 30, 2024 | 7.23 Bn |
| Mar 31, 2024 | 7.20 Bn |
| Mar 31, 2024 | 7.20 Bn |