Other
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026Apr 24, 2026
How to read this metric
Changes reflect the tax-effected volatility of items like hedging gains or foreign currency adjustments, which can impact the overall tax provision.
Detailed definition
This represents the income tax impact associated with the components of other comprehensive income. It reflects the defe...
Peer comparison
Standard tax accounting metric found in the comprehensive income statement of all large corporations.
Metric ID:
other_other_comprehensive_income_loss_tax_portion_attrib_2f4900Historical Data
13 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.00M | $1.00M | $0.00 | -$2.00M | -$1.00M | -$2.00M | $0.00 | -$2.00M | $0.00 | $0.00 | $0.00 | $0.00 | -$1.00M |
| QoQ Change | — | -75.0% | -100.0% | — | +50.0% | -100.0% | +100.0% | — | +100.0% | — | — | — | — |
| YoY Change | — | — | — | -150.0% | -200.0% | — | +100.0% | -100.0% | +100.0% | — | +100.0% | — | — |
Range-$2.00M – $4.00M
CAGR-37.0%
Avg YoY Growth-25.0%
Median YoY Growth+0.0%
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at Other Companies
Frequently Asked Questions
- What is Norfolk Southern's other comprehensive income (loss), tax, portion attributable to parent?
- Norfolk Southern (NSC) reported other comprehensive income (loss), tax, portion attributable to parent of -$1.00M in Q1 2026.
- What does other comprehensive income (loss), tax, portion attributable to parent mean?
- The tax expense or benefit associated with unrealized gains and losses.