What is Norfolk Southern's reportable segment — income taxes?

Norfolk Southern (NSC) reported reportable segment — income taxes of $168M in Q1 2026.

How has Norfolk Southern's reportable segment — income taxes changed year-over-year?

Norfolk Southern's reportable segment — income taxes decreased by 26.3% year-over-year, from $228M to $168M.

What does reportable segment — income taxes mean?

This represents the provision for income taxes allocated to the segment based on its pre-tax earnings and applicable tax rates. It reflects the tax burden associated with the segment's financial performance.

Norfolk Southern NSC Reportable Segment — Income taxes

Similar metrics at other companies

MPBReportable Segment — Provision for income taxes

$2.6M-15.3%

TGTReportable Segment — Provision for income taxes

$252M-27.2%

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$26.12M-5.7%

TNETReportable Segment — Income taxes

$34M+13.3%

CNXCReportable Segment — Provision for income taxes

$7.14M-76.6%

MSMReportable Segment — Provision for income taxes

$13.86M+10.3%

Other financials

Income statement

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Revenue$3.0B+0.2%

Operating income$877.0M-23.5%

Net income$547.0M-27.1%

EPS (diluted)$2.43-26.6%

Balance sheet

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Cash & equivalents$1.3B+33.3%

Total debt$236.0M-17.2%

Total equity$15.8B+8.9%

Total assets$45.1B+3.0%

Cash flow

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Operating cash flow$344.0M-63.8%

CapEx$382.0M-14.9%

Free cash flow-$38.0M-108%

Valuation

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Market cap$70.09B+22.8%

P/E26.3×+9.1×

P/S5.8×+1.0×

Profitability

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Operating margin33.5%-7.8pp

Net margin21.9%-5.5pp

FCF margin13.3%-2.3pp

Returns & leverage

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Return on equity17.6%-6.9pp

Debt / equity0×0.0×

Current ratio0.9×+0.1×

Where this comes from

Reported directly by Norfolk Southern in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Norfolk Southern’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Norfolk Southern's reportable segment — income taxes?: Norfolk Southern (NSC) reported reportable segment — income taxes of $168M in Q1 2026.
How has Norfolk Southern's reportable segment — income taxes changed year-over-year?: Norfolk Southern's reportable segment — income taxes decreased by 26.3% year-over-year, from $228M to $168M.
What does reportable segment — income taxes mean?: This represents the provision for income taxes allocated to the segment based on its pre-tax earnings and applicable tax rates. It reflects the tax burden associated with the segment's financial performance.