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

Norfolk Southern (NSC) has 18 years of Other Working Capital Changes data on file, last reported at -$67.0 million in Q1 2026.

• Other Working Capital Changes for Q1 2026 came in at -$67.0 million, down 116.13% year-over-year; the trailing twelve-month figure through Mar 2026 was -$266.0 million (down 8766.67% YoY), and the FY2025 annual result was -$230.0 million, down 4500.0% from the prior year.
• Other Working Capital Changes rose to -$67.0 million in Q1 2026 per NSC's latest filing, from -$162.0 million in the prior quarter.
• Over five years, Other Working Capital Changes peaked at $189.0 million in Q4 2023 and troughed at -$162.0 million in Q4 2025.
• A 5-year average of -$18.6 million and a median of -$31.0 million in 2025 frame the typical range for Other Working Capital Changes.
• The sharpest annual moves came in 2023 and 2024: Other Working Capital Changes soared 655.88% in 2023, then slumped 600.0% in 2024.
• A 5-year view of Other Working Capital Changes shows it stood at -$34.0 million in 2022, then soared by 655.88% to $189.0 million in 2023, then slumped by 60.32% to $75.0 million in 2024, then slumped by 316.0% to -$162.0 million in 2025, then jumped by 58.64% to -$67.0 million in 2026.
• Business Quant data shows NSC's Other Working Capital Changes at -$67.0 million in Q1 2026, -$162.0 million in Q4 2025, and -$14.0 million in Q3 2025.