Csx (CSX) Deferred Taxes (2009 - 2026)
Csx (CSX) posted quarterly Deferred Taxes of $33.0 million for Q2 2026, up 335.71% year-over-year from $7.6 million in Q2 2025, and down 35.29% quarter-over-quarter from $51.0 million in Q1 2026.
Csx (CSX) Deferred Taxes (2009 - 2026) Analysis & Trends
Csx (CSX) has reported Deferred Taxes for 18 consecutive years, with $33.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 335.71% year-over-year to $33.0 million; the TTM figure through Jun 2026 stood at $279.0 million (up 9400.0% YoY), while the FY2025 annual figure was $194.0 million, up 1516.67% from the prior year.
- Deferred Taxes fell to $33.0 million in Q2 2026 per CSX's latest filing, from $51.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $144.0 million in Q3 2025 and bottomed at -$25.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged $28.7 million across 5 years, with a median of $28.0 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 2780.0% in 2025 and fell as far as 300.0% in 2025.
- Csx's Deferred Taxes stood at -$25.0 million in 2022, then jumped 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, then tumbled by 35.29% to $33.0 million in 2026.
- Business Quant data shows CSX's Deferred Taxes at $33.0 million in Q2 2026, $51.0 million in Q1 2026, and $51.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 180.52 Bn | 178.40 Bn | 6.50 Bn | 39.00 Mn |
| 2 | Csx | 94.59 Bn | 93.20 Bn | 3.29 Bn | 33.00 Mn |
| 3 | Canadian Pacific Kansas City | 84.21 Bn | 83.94 Bn | 2.92 Bn | 39.04 Mn |
| 4 | Canadian National Railway | 78.52 Bn | 78.52 Bn | - | - |
| 5 | Norfolk Southern | 77.93 Bn | 76.86 Bn | - | 60.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 49.47 Bn | 48.80 Bn | 1.16 Bn | - |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn | 29.00 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.15 Bn | 81.10 Mn | -8.40 Mn |
| 9 | Foster L B | 390.24 Mn | 384.46 Mn | 30.87 Mn | 1.73 Mn |
| 10 | FreightCar America | 228.00 Mn | 163.70 Mn | - | - |
Historic Data
Download 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 |