Norfolk Southern (NSC) Tax Provisions (2009 - 2026)

Norfolk Southern (NSC) has 18 years of Tax Provisions data on file, last reported at $168.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $168.0 million, down 26.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $732.0 million (down 23.59% YoY), and the FY2025 annual result was $792.0 million, up 12.02% from the prior year.
• Tax Provisions climbed to $168.0 million in Q1 2026 per NSC's latest filing, from $121.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $328.0 million in Q3 2024 and troughed at -$23.0 million in Q1 2024.
• A 5-year average of $177.6 million and a median of $195.0 million in 2024 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 118.25% in 2024, then surged 1091.3% in 2025.
• A 5-year view of Tax Provisions shows it stood at $248.0 million in 2022, then sank by 50.0% to $124.0 million in 2023, then surged by 57.26% to $195.0 million in 2024, then plunged by 37.95% to $121.0 million in 2025, then soared by 38.84% to $168.0 million in 2026.
• Business Quant data shows NSC's Tax Provisions at $168.0 million in Q1 2026, $121.0 million in Q4 2025, and $213.0 million in Q3 2025.