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Norfolk Southern NSC Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$3.5B+11.4%
Operating income$1.1B-4.3%
Net income$734.0M-4.4%
EPS (diluted)$3.26-4.4%

Balance sheet

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Cash & equivalents$1.1B-18.0%
Total debt$16.6B
Total equity$16.3B+9.9%
Total assets$45.1B+2.2%

Cash flow

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Operating cash flow$1.1B-2.1%
CapEx$439.0M-7.6%
Free cash flow$615.0M+2.2%

Valuation

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Market cap$75.1B+20.3%
Enterprise value$90.65B
P/E28.5×+9.9×
P/S+0.9×

Profitability

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Operating margin32.2%-9.3pp
Net margin21%-6.5pp
FCF margin13%-3.6pp

Returns & leverage

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Return on equity17%-7.1pp
Debt / equity
Current ratio0.8×0.0×

Where this comes from

Reported directly by Norfolk Southern in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemSecond Quarter / 2026Second Quarter / 2025First Six Months / 2026First Six Months / 2025
Other comprehensive income (loss), before tax:
Pension and other postretirement expense(2)
Other comprehensive income (loss) of equity investees(1)(1)1
Other comprehensive income (loss), before tax(1)(3)1
Income tax benefit related to items of other
comprehensive income (loss)1
Other comprehensive income (loss), net of tax(1)(2)1
Total comprehensive income$733$768$1,279$1,519

Item 1. Financial Statements

FAQ

What is Norfolk Southern's comprehensive income (loss), net of tax, attributable to parent?
Norfolk Southern (NSC) reported comprehensive income (loss), net of tax, attributable to parent of $733M in Q2 2026.
How has Norfolk Southern's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Norfolk Southern's comprehensive income (loss), net of tax, attributable to parent decreased by 4.6% year-over-year, from $768M to $733M.

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