Csx (CSX) Deferred Taxes (2009 - 2026)
Csx (CSX) reported Deferred Taxes of $51.0 million for Q1 2026, up 292.31% year-over-year from $13.0 million in Q1 2025, and little changed on a QoQ basis from $51.0 million in Q4 2025.
Csx (CSX) has 18 years of Deferred Taxes data on file, last reported at $51.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 292.31% year-over-year to $51.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $232.0 million (up 1188.89% YoY) and the FY2025 annual result came in at $194.0 million, up 1516.67% from the prior year.
- Deferred Taxes steadied at $51.0 million in Q1 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.
- The 5-year median for Deferred Taxes is $27.0 million (2023), against an average of $28.4 million.
- Peak annual rise in Deferred Taxes reached 2780.0% in 2025, while the deepest fall reached 300.0% in 2025.
- Tracing CSX's Deferred Taxes over 5 years: stood at -$25.0 million in 2022, then jumped by 216.0% to $29.0 million in 2023, then plunged by 124.14% to -$7.0 million in 2024, then surged by 828.57% to $51.0 million in 2025, then changed by 0.0% to $51.0 million in 2026.
- Per Business Quant, the three latest CSX Deferred Taxes figures stand at $51.0 million (Q1 2026), $51.0 million (Q4 2025), and $144.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 54.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 51.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 48.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 10.94 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | - |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 6.40 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | -5.00 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -174,000.00 |
| 9 | FreightCar America | 145.10 Mn | 80.80 Mn | - | - |
| 10 | Swvl Holdings | 18.35 Mn | 13.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 26.00 Mn |
| Mar 31, 2021 | 40.00 Mn |
| Dec 31, 2020 | 63.00 Mn |
| Sep 30, 2020 | 56.00 Mn |
| Jun 30, 2020 | 33.00 Mn |
| Mar 31, 2020 | 28.00 Mn |
| Dec 31, 2019 | 87.00 Mn |
| Sep 30, 2019 | 89.00 Mn |
| Jun 30, 2019 | 46.00 Mn |
| Mar 31, 2019 | 51.00 Mn |
| Dec 31, 2018 | 131.00 Mn |
| Sep 30, 2018 | 50.00 Mn |
| Jun 30, 2018 | 44.00 Mn |
| Mar 31, 2018 | 54.00 Mn |
| Dec 31, 2017 | -3.39 Bn |
| Sep 30, 2017 | 49.00 Mn |
| Jun 30, 2017 | 53.00 Mn |
| Mar 31, 2017 | 59.00 Mn |
| Dec 30, 2016 | 93.00 Mn |
| Sep 23, 2016 | 147.00 Mn |
| Jun 24, 2016 | 85.00 Mn |
| Mar 25, 2016 | 80.00 Mn |
| Dec 25, 2015 | 374.00 Mn |
| Sep 25, 2015 | 49.00 Mn |
| Jun 26, 2015 | 27.00 Mn |
| Mar 27, 2015 | 6.00 Mn |
| Dec 26, 2014 | 208.00 Mn |
| Sep 26, 2014 | 4.00 Mn |
| Jun 27, 2014 | 87.00 Mn |
| Mar 28, 2014 | -1.00 Mn |
| Dec 27, 2013 | 71.00 Mn |
| Sep 27, 2013 | 57.00 Mn |
| Jun 28, 2013 | 90.00 Mn |
| Mar 29, 2013 | 82.00 Mn |
| Dec 28, 2012 | 136.00 Mn |
| Sep 28, 2012 | 156.00 Mn |
| Jun 29, 2012 | 105.00 Mn |
| Mar 30, 2012 | 195.00 Mn |
| Dec 30, 2011 | 123.00 Mn |
| Sep 30, 2011 | 206.00 Mn |
| Jul 1, 2011 | 143.00 Mn |
| Apr 1, 2011 | 137.00 Mn |
| Dec 31, 2010 | 335.00 Mn |
| Sep 24, 2010 | 60.00 Mn |
| Jun 25, 2010 | 33.00 Mn |
| Mar 26, 2010 | 46.00 Mn |
| Dec 25, 2009 | 104.00 Mn |
| Sep 25, 2009 | 117.00 Mn |
| Jun 26, 2009 | 130.00 Mn |
| Mar 27, 2009 | 79.00 Mn |