Business Segments · Income taxes
Reportable Segment — Income taxes
Norfolk Southern Reportable Segment — Income taxes decreased by 21.1% to $168.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 26.3%, from $228.00M to $168.00M.
Analysis
StatementSegment
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ1 2023
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes generally track pre-tax income, though fluctuations may indicate changes in effective tax rates or deferred tax adjustments.
Detailed definition
This represents the provision for income taxes allocated to the segment based on its pre-tax earnings and applicable tax...
Peer comparison
Standard tax provision metric consistent with GAAP reporting requirements for segment-level financial disclosures.
Metric ID:
nsc_segment_reportable_segment_income_taxesHistorical Data
8 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|
| Value | $123.25M | $123.25M | $123.25M | $123.25M | $328.00M | $228.00M | $213.00M | $168.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +166.1% | -30.5% | -6.6% | -21.1% |
| YoY Change | — | — | — | — | +166.1% | — | -35.1% | -26.3% |
Range$123.25M – $328.00M
CAGR+19.4%
Avg YoY Growth+34.9%
Median YoY Growth-26.3%
Current Streak3 quarters decline
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Frequently Asked Questions
- What is Norfolk Southern's reportable segment — income taxes?
- Norfolk Southern (NSC) reported reportable segment — income taxes of $168.00M 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 $228.00M to $168.00M.
- What does reportable segment — income taxes mean?
- The total income tax expense allocated to the business segment.