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Norfolk Southern NSC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Norfolk Southern in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Investments | 4,155 | 4,089 |
| Properties less accumulated depreciation of $15,031 | ||
| and $14,617, respectively | 36,626 | 36,479 |
| Other assets | 1,540 | 1,470 |
| Total assets | $45,122 | $45,236 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $1,783 | $1,863 |
Item 1. Financial Statements
FAQ
- 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 $1.54B in Q2 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 19.5% year-over-year, from $1.29B to $1.54B.
- 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 $709M to $1.47B.
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