Norfolk Southern (NSC) Other Working Capital Changes (2009 - 2026)

Norfolk Southern (NSC) has reported Other Working Capital Changes for 17 consecutive years, with -$46.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Other Working Capital Changes fell 155.56% year-over-year to -$46.0 million; the TTM figure through Jun 2026 stood at -$253.0 million (down 32.46% YoY), while the FY2025 annual figure was -$230.0 million, up 1.71% from the prior year.
• Other Working Capital Changes grew to -$46.0 million in Q2 2026 per NSC's latest filing, from -$67.0 million in the prior quarter.
• Across five years, Other Working Capital Changes topped out at $91.0 million in Q4 2023 and bottomed at -$45.0 million in Q1 2026.
• Historically, Other Working Capital Changes has averaged $1.6 million across 5 years, with a median of -$19.0 million in 2022.
• Annual changes were most pronounced in 2022 — Other Working Capital Changes surged 147.83% — and 2023, when it tumbled 263.64%.
• Norfolk Southern's Other Working Capital Changes stood at -$34.0 million in 2022, then tumbled by 138.24% to -$81.0 million in 2023, then surged by 44.44% to -$45.0 million in 2024, then tumbled by 46.67% to -$66.0 million in 2025, then soared by 30.3% to -$46.0 million in 2026.
• Business Quant data shows NSC's Other Working Capital Changes at -$46.0 million in Q2 2026, -$67.0 million in Q1 2026, and -$66.0 million in Q4 2025.