RankingsPricing
  1. US-listed companies
  2. NORFOLK SOUTHERN CORP
  3. Financials
  4. Provision for income taxes

NORFOLK SOUTHERN CORPNSC

Market cap
$64.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024707+43.41%
Dec 31, 2023493-42.67%
Dec 31, 2022860-1.49%
Dec 31, 2021873+68.86%
Dec 31, 2020517-32.77%
Dec 31, 2019769-4.23%
Dec 31, 2018803-135.28%
Dec 31, 2017-2,276-349.02%
Dec 31, 2016914+3.16%
Dec 31, 2015886-21.87%
Dec 31, 20141,134+7.49%
Dec 31, 20131,055+4.56%
Dec 31, 20121,009+0.70%
Dec 31, 20111,002+15.04%
Dec 31, 2010871

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)