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Norfolk Southern NSC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Norfolk Southern in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Norfolk Southern’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 11:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049326
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $1,783 | $1,863 |
| Income and other taxes | 218 | 340 |
| Other current liabilities | 720 | 965 |
| Current maturities of long-term debt | 649 | 607 |
| Total current liabilities | 3,370 | 3,775 |
| Long-term debt | 15,967 | 16,480 |
| Other liabilities | 1,714 | 1,723 |
Item 1. Financial Statements
FAQ
- What is Norfolk Southern's accrued expenses?
- Norfolk Southern (NSC) reported accrued expenses of $720M in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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