Csx (CSX) Deferred Taxes (2009 - 2026)

Csx (CSX) has reported Deferred Taxes for 18 consecutive years, with $33.0 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 335.71% year-over-year to $33.0 million in Q2 2026; TTM through Jun 2026 was $279.0 million, a 9400.0% increase from a year earlier, with the FY2025 full-year figure at $194.0 million, up 1516.67% from the prior year.
• Deferred Taxes was $33.0 million for Q2 2026 at Csx, down from $51.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $144.0 million in Q3 2025 and troughed at -$25.0 million in Q4 2022.
• A 5-year average of $28.7 million and a median of $28.0 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 2780.0% in 2025, down 300.0% in 2025.
• Over 5 years, Deferred Taxes stood at -$25.0 million in 2022, then surged by 216.0% to $29.0 million in 2023, then tumbled by 124.14% to -$7.0 million in 2024, then soared by 828.57% to $51.0 million in 2025, then tumbled by 35.29% to $33.0 million in 2026.
• The last three Deferred Taxes figures came in at $33.0 million (Q2 2026), $51.0 million (Q1 2026), and $51.0 million (Q4 2025), per Business Quant data.