KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Norfolk Southern (NSC) Tax Provisions (2016 - 2025)

Norfolk Southern (NSC) has disclosed Tax Provisions for 17 consecutive years, with $121.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 37.95% to $121.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $792.0 million, a 12.02% increase, with the full-year FY2025 number at $792.0 million, up 12.02% from a year prior.
  • Tax Provisions was $121.0 million for Q4 2025 at Norfolk Southern, down from $213.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $328.0 million in Q3 2024 to a low of -$23.0 million in Q1 2024.
  • A 5-year average of $186.2 million and a median of $208.0 million in 2022 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 118.25% in 2024, then surged 1091.3% in 2025.
  • Norfolk Southern's Tax Provisions stood at $225.0 million in 2021, then rose by 10.22% to $248.0 million in 2022, then plummeted by 50.0% to $124.0 million in 2023, then soared by 57.26% to $195.0 million in 2024, then tumbled by 37.95% to $121.0 million in 2025.
  • Per Business Quant, the three most recent readings for NSC's Tax Provisions are $121.0 million (Q4 2025), $213.0 million (Q3 2025), and $230.0 million (Q2 2025).