Csx (CSX) Deferred Taxes (2009 - 2026)

Csx (CSX) has 18 years of Deferred Taxes data on file, last reported at $51.0 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $51.0 million, up 292.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $232.0 million (up 1188.89% YoY), and the FY2025 annual result was $194.0 million, up 1516.67% from the prior year.
• Deferred Taxes was little changed at $51.0 million in Q1 2026 per CSX's latest filing, 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 $28.4 million and a median of $27.0 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 2780.0% in 2025 and fell as far as 300.0% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$25.0 million in 2022, then soared by 216.0% to $29.0 million in 2023, then slumped by 124.14% to -$7.0 million in 2024, then jumped by 828.57% to $51.0 million in 2025, then changed by 0.0% to $51.0 million in 2026.
• Business Quant data shows CSX's Deferred Taxes at $51.0 million in Q1 2026, $51.0 million in Q4 2025, and $144.0 million in Q3 2025.