Unrecognized Tax Benefits of NORFOLK SOUTHERN CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NORFOLK SOUTHERN CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORFOLK SOUTHERN CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $37,000,000, a 55% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NORFOLK SOUTHERN CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,000,000 -$45,000,000 -55% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $82,000,000 +$27,000,000 +49% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $55,000,000 +$33,000,000 +150% 31 Dec 2023 10-K 09 Feb 2026 2025 FY
Q4 2022 $22,000,000 +$1,000,000 +4.8% 31 Dec 2022 10-K 10 Feb 2025 2024 FY
Q4 2021 $21,000,000 -$1,000,000 -4.5% 31 Dec 2021 10-K 05 Feb 2024 2023 FY
Q4 2020 $22,000,000 -$2,000,000 -8.3% 31 Dec 2020 10-K 03 Feb 2023 2022 FY
Q4 2019 $24,000,000 +$3,000,000 +14% 31 Dec 2019 10-K 04 Feb 2022 2021 FY
Q4 2018 $21,000,000 +$4,000,000 +24% 31 Dec 2018 10-K 04 Feb 2021 2020 FY
Q4 2017 $17,000,000 -$10,000,000 -37% 31 Dec 2017 10-K 06 Feb 2020 2019 FY
Q4 2016 $27,000,000 +$2,000,000 +8% 31 Dec 2016 10-K 08 Feb 2019 2018 FY
Q4 2015 $25,000,000 -$36,000,000 -59% 31 Dec 2015 10-K 05 Feb 2018 2017 FY
Q4 2014 $61,000,000 -$4,000,000 -6.2% 31 Dec 2014 10-K 06 Feb 2017 2016 FY
Q4 2013 $65,000,000 +$2,000,000 +3.2% 31 Dec 2013 10-K 08 Feb 2016 2015 FY
Q4 2012 $63,000,000 -$42,000,000 -40% 31 Dec 2012 10-K 11 Feb 2015 2014 FY
Q4 2011 $105,000,000 -$47,000,000 -31% 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q4 2010 $152,000,000 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.