Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Norfolk Southern Deferred Tax Assets and Other Non-Current Assets increased by 4.1% to $1.53B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.4%, from $1.29B to $1.53B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 15.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 24, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $729.00M | $769.00M | $966.00M | $992.00M | $1.02B | $1.07B | $1.03B | $1.07B | $1.08B | $1.11B | $1.22B | $1.15B | $1.16B | $1.21B | $1.29B | $1.29B | $1.29B | $1.35B | $1.47B | $1.53B |
| QoQ Change | — | +5.5% | +25.6% | +2.7% | +2.9% | +4.5% | -3.7% | +4.0% | +1.3% | +2.0% | +10.0% | -5.3% | +1.0% | +3.9% | +7.1% | +0.0% | -0.3% | +4.8% | +8.8% | +4.1% |
| YoY Change | — | — | — | — | +40.1% | +38.8% | +6.4% | +7.8% | +6.1% | +3.6% | +18.3% | +7.7% | +7.3% | +9.2% | +6.3% | +12.3% | +10.9% | +11.9% | +13.7% | +18.4% |
Range$729.00M – $1.53B
CAGR+16.9%
Avg YoY Growth+13.7%
Median YoY Growth+10.1%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Norfolk Southern's deferred tax assets and other non-current assets?
- Norfolk Southern (NSC) reported deferred tax assets and other non-current assets of $1.53B in Q1 2026.
- How has Norfolk Southern's deferred tax assets and other non-current assets changed year-over-year?
- Norfolk Southern's deferred tax assets and other non-current assets increased by 18.4% year-over-year, from $1.29B to $1.53B.
- What is the long-term trend for Norfolk Southern's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Norfolk Southern's deferred tax assets and other non-current assets has grown at a 15.7% compound annual growth rate (CAGR), from $709.00M to $1.47B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.