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Csx (CSX) Deferred Taxes (2016 - 2025)

Csx (CSX) has disclosed Deferred Taxes for 16 consecutive years, with $51.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 828.57% to $51.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $194.0 million, a 1516.67% increase, with the full-year FY2025 number at $194.0 million, up 1516.67% from a year prior.
  • Deferred Taxes was $51.0 million for Q4 2025 at Csx, down from $144.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $144.0 million in Q3 2025 to a low of -$25.0 million in Q4 2022.
  • A 5-year average of $30.0 million and a median of $28.0 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2780.0% in 2025; the steepest drop was 300.0% in 2025.
  • Csx's Deferred Taxes stood at $58.0 million in 2021, then tumbled by 143.1% to -$25.0 million in 2022, then skyrocketed by 216.0% to $29.0 million in 2023, then tumbled by 124.14% to -$7.0 million in 2024, then surged by 828.57% to $51.0 million in 2025.
  • Per Business Quant, the three most recent readings for CSX's Deferred Taxes are $51.0 million (Q4 2025), $144.0 million (Q3 2025), and -$14.0 million (Q2 2025).