Csx (CSX) Deferred Taxes (2009 - 2026)
Csx's Deferred Taxes came in at $31 million for Q3 2026, down 78.5% from $144 million a year earlier and down 6.1% from the prior quarter.
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Analysis
Csx (CSX) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Csx reported Deferred Taxes of $166 million, up 22.1% year-over-year; for FY2025, it was $194 million.
- Deferred Taxes carries a five-year compound annual growth rate of 1.5% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was $12 million in FY2024 (-90.5%), $126 million in FY2023 (+26.0%), $100 million in FY2022 (-40.1%) and $167 million in FY2021 (-7.2%).
- The Q3 2026 figure represents the lowest quarterly Deferred Taxes since Q2 2025.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2026 (growth of 292.3%), and the weakest in Q2 2024 (a decline of 82.1%).
- Business Quant data shows CSX's Deferred Taxes at $33 million (Q2 2026), $51 million (Q1 2026) and $51 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 176.01 Bn | 168.25 Bn | - | 114.00 Mn |
| 2 | Csx | 93.62 Bn | 88.85 Bn | - | 31.00 Mn |
| 3 | United Parcel Service | 92.85 Bn | 69.67 Bn | - | 36.00 Mn |
| 4 | Canadian Pacific Kansas City | 82.31 Bn | 81.35 Bn | - | 81.43 Mn |
| 5 | Fedex | 74.59 Bn | 40.78 Bn | - | - |
| 6 | Norfolk Southern | 72.94 Bn | 67.40 Bn | - | 54.00 Mn |
| 7 | Delta Air Lines | 59.87 Bn | 42.05 Bn | - | - |
| 8 | United Airlines Holdings | 39.08 Bn | -18.61 Bn | - | - |
| 9 | Old Dominion Freight Line | 34.91 Bn | 33.76 Bn | - | - |
| 10 | Ryanair Holdings | 32.51 Bn | -871.89 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 31.00 Mn |
| Jun 30, 2026 | 33.00 Mn |
| Mar 31, 2026 | 51.00 Mn |
| Dec 31, 2025 | 51.00 Mn |
| Sep 30, 2025 | 144.00 Mn |
| Jun 30, 2025 | -14.00 Mn |
| Mar 31, 2025 | 13.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Sep 30, 2024 | 5.00 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 7.00 Mn |
| Dec 31, 2023 | 29.00 Mn |
| Sep 30, 2023 | 27.00 Mn |
| Jun 30, 2023 | 39.00 Mn |
| Mar 31, 2023 | 31.00 Mn |
| Dec 31, 2022 | -25.00 Mn |
| Sep 30, 2022 | 19.00 Mn |
| Jun 30, 2022 | 69.00 Mn |
| Mar 31, 2022 | 37.00 Mn |
| Dec 31, 2021 | 58.00 Mn |
API Access
Csx Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CSX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();