NORFOLK SOUTHERN CORP (NSC) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Norfolk Southern Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Norfolk Southern Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $55 M, a 150% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $55 M +$33 M +150% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $22 M +$1 M +4.76% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $21 M -$1 M -4.55% Dec 31, 2021 10-K 2024-02-05
Q4 2020 $22 M -$2 M -8.33% Dec 31, 2020 10-K 2023-02-03
Q4 2019 $24 M +$3 M +14.3% Dec 31, 2019 10-K 2022-02-04
Q4 2018 $21 M +$4 M +23.5% Dec 31, 2018 10-K 2021-02-04
Q4 2017 $17 M -$10 M -37% Dec 31, 2017 10-K 2020-02-06
Q4 2016 $27 M +$2 M +8% Dec 31, 2016 10-K 2019-02-08
Q4 2015 $25 M -$36 M -59% Dec 31, 2015 10-K 2018-02-05
Q4 2014 $61 M -$4 M -6.15% Dec 31, 2014 10-K 2017-02-06
Q4 2013 $65 M +$2 M +3.18% Dec 31, 2013 10-K 2016-02-08
Q4 2012 $63 M -$42 M -40% Dec 31, 2012 10-K 2015-02-11
Q4 2011 $105 M -$47 M -30.9% Dec 31, 2011 10-K 2014-02-14
Q4 2010 $152 M Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.