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Norfolk Southern NSC Other Non-Current Liabilities

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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$76.92B+21.2%
Enterprise value$92.47B
P/E29.2×+10.2×
P/S6.1×+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:OtherLiabilitiesNoncurrent.

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 itemJune 30,2026December 31,2025
Current maturities of long-term debt649607
Total current liabilities3,3703,775
Long-term debt15,96716,480
Other liabilities1,7141,723
Deferred income taxes7,8187,711
Total liabilities28,86929,689
Stockholders’ equity:
Common stock $1.00 per share par value, 1,350,000,000 shares

Item 1. Financial Statements

FAQ

What is Norfolk Southern's other non-current liabilities?
Norfolk Southern (NSC) reported other non-current liabilities of $1.71B in Q2 2026.
How has Norfolk Southern's other non-current liabilities changed year-over-year?
Norfolk Southern's other non-current liabilities increased by 0.4% year-over-year, from $1.71B to $1.71B.
What is the long-term trend for Norfolk Southern's other non-current liabilities?
Over 5 years (2020 to 2025), Norfolk Southern's other non-current liabilities has grown at a -2.8% compound annual growth rate (CAGR), from $1.99B to $1.72B.
What does other non-current liabilities mean?
Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.

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