KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Long-Term Deferred Tax (2009 - 2015)

Csx (CSX) reported Long-Term Deferred Tax of $726.0 million for Q4 2015, down 3.2% year-over-year from $750.0 million in Q4 2014, and down 3.2% on a QoQ basis from $750.0 million in Q4 2014.

Csx (CSX) has 7 years of Long-Term Deferred Tax data on file, last reported at $726.0 million in Q4 2015.

  • Quarterly Long-Term Deferred Tax fell 3.2% year-over-year to $726.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $726.0 million (down 3.2% YoY) and the FY2015 annual result came in at $726.0 million, down 3.2% from the prior year.
  • Long-Term Deferred Tax eased to $726.0 million in Q4 2015 per CSX's latest filing, from $750.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $963.0 million in Q4 2011 and bottomed at $623.0 million in Q4 2013.
  • The 5-year median for Long-Term Deferred Tax is $750.0 million (2014), against an average of $776.2 million.
  • The widest annual swing landed in 2013, when Long-Term Deferred Tax slipped 23.93%; it then gained 20.39% in 2014.
  • Tracing CSX's Long-Term Deferred Tax over 5 years: stood at $963.0 million in 2011, then dropped by 14.95% to $819.0 million in 2012, then retreated by 23.93% to $623.0 million in 2013, then grew by 20.39% to $750.0 million in 2014, then retreated by 3.2% to $726.0 million in 2015.
  • Per Business Quant, the three latest CSX Long-Term Deferred Tax figures stand at $726.0 million (Q4 2015), $750.0 million (Q4 2014), and $623.0 million (Q4 2013).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 155.75 Bn 154.71 Bn 5.85 Bn
2 Csx 84.18 Bn 83.08 Bn 3.18 Bn
3 Norfolk Southern 68.46 Bn 67.12 Bn 2.74 Bn
4 Canadian Pacific Kansas City 58.41 Bn 58.81 Bn 2.36 Bn
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
7 Greenbrier Companies 1.46 Bn 968.55 Mn 69.50 Mn
8 Foster L B 419.50 Mn 416.39 Mn 25.70 Mn
9 FreightCar America 145.10 Mn 80.80 Mn -
10 Swvl Holdings 18.35 Mn 13.93 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 25, 2015 726.00 Mn
Dec 26, 2014 750.00 Mn
Dec 27, 2013 623.00 Mn
Dec 28, 2012 819.00 Mn
Dec 30, 2011 963.00 Mn
Dec 31, 2010 907.00 Mn
Dec 25, 2009 6.37 Bn