NORFOLK SOUTHERN CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Norfolk Southern Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Norfolk Southern Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $328M, a 141% increase year-over-year.
  • Norfolk Southern Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $636M, a 3.08% increase year-over-year.
  • Norfolk Southern Corp annual Income Tax Expense (Benefit) for 2023 was $493M, a 42.7% decline from 2022.
  • Norfolk Southern Corp annual Income Tax Expense (Benefit) for 2022 was $860M, a 1.49% decline from 2021.
  • Norfolk Southern Corp annual Income Tax Expense (Benefit) for 2021 was $873M, a 68.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $636M $328M +$192M +141% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $444M $207M +$100M +93.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $344M -$23M -$149M -118% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $493M $124M -$124M -50% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-05
Q3 2023 $617M $136M +$1M +0.74% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-22
Q2 2023 $616M $107M -$161M -60.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $777M $126M -$83M -39.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $860M $248M +$23M +10.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-05
Q3 2022 $837M $135M -$98M -42.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $935M $268M +$46M +20.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $889M $209M +$16M +8.29% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $873M $225M +$29M +14.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-05
Q3 2021 $844M $233M +$78M +50.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $766M $222M +$111M +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $655M $193M +$138M +251% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $517M $196M +$34M +21% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-03
Q3 2020 $483M $155M -$56M -26.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $539M $111M -$101M -47.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $640M $55M -$129M -70.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $769M $162M -$66M -28.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $835M $211M +$5M +2.43% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $830M $212M -$2M -0.94% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $832M $184M +$29M +18.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $803M $228M +$3.3B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-04
Q3 2018 -$2.5B $206M -$88M -29.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-23
Q2 2018 -$2.41B $214M -$69M -24.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-24
Q1 2018 -$2.34B $155M -$67M -30.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-24
Q4 2017 -$2.28B -$3.08B -$3.3B -1467% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-06
Q3 2017 $1.02B $294M +$49M +20% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $975M $283M +$52M +22.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $923M $222M +$9M +4.23% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $914M $225M +$62M +38% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-08
Q3 2016 $852M $245M -$27M -9.93% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $879M $231M -$35M -13.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $914M $213M +$28M +15.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $886M $163M -$116M -41.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-05
Q3 2015 $1B $272M -$61M -18.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $1.06B $266M -$70M -20.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $1.13B $185M -$1M -0.54% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $1.13B $279M +$9M +3.33% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-06
Q3 2014 $1.13B $333M +$67M +25.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $1.06B $336M +$64M +23.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-27
Q1 2014 $994M $186M -$61M -24.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $1.06B $270M +$62M +29.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-08
Q3 2013 $993M $266M +$28M +11.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-22
Q2 2013 $965M $272M -$47M -14.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-23
Q1 2013 $1.01B $247M +$3M +1.23% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $1.01B $208M -$35M -14.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-11
Q3 2012 $1.04B $238M -$92M -27.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $1.14B $319M +$80M +33.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $1.06B $244M +$54M +28.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $1B $243M +$83M +51.9% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $919M $330M +$61M +22.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $858M $239M -$4M -1.65% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $862M $190M -$9M -4.52% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $871M $160M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-15
Q3 2010 $269M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $243M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $199M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.