Csx (CSX) Deferred Taxes (2009 - 2026)
Csx's Deferred Taxes came in at $33 million for Q2 2026, compared with -$14 million a year earlier and down 35.3% from the prior quarter.
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Analysis
Csx (CSX) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Csx reported Deferred Taxes of $279 million; 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 five-year range for quarterly Deferred Taxes is -$25 million (Q4 2022) to $144 million (Q3 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 $51 million (Q1 2026), $51 million (Q4 2025) and $144 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 162.85 Bn | 157.37 Bn | - | 39.00 Mn |
| 2 | Csx | 86.62 Bn | 82.84 Bn | - | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 76.11 Bn | 75.83 Bn | - | 39.04 Mn |
| 4 | United Parcel Service | 70.66 Bn | 47.58 Bn | - | 99.00 Mn |
| 5 | Norfolk Southern | 70.32 Bn | 64.96 Bn | - | 60.00 Mn |
| 6 | Fedex | 68.53 Bn | 34.48 Bn | - | - |
| 7 | Delta Air Lines | 55.25 Bn | 37.43 Bn | - | - |
| 8 | Old Dominion Freight Line | 36.69 Bn | 35.95 Bn | - | - |
| 9 | Ryanair Holdings | 28.78 Bn | 12.78 Bn | 3.13 Bn | 64.16 Mn |
| 10 | Copart | 25.20 Bn | 8.75 Bn | 732.88 Mn | 2.27 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 43.00 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();