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% quarter-over-quarter from $750.0 million in Q4 2014.

Csx (CSX) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends

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

  • Long-Term Deferred Tax for Q4 2015 came in at $726.0 million, down 3.2% year-over-year; the trailing twelve-month figure through Dec 2015 was $726.0 million (down 3.2% YoY), and the FY2015 annual result was $726.0 million, down 3.2% from the prior year.
  • Long-Term Deferred Tax slipped to $726.0 million in Q4 2015 per CSX's latest filing, from $750.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $963.0 million in Q4 2011 and troughed at $623.0 million in Q4 2013.
  • A 5-year average of $776.2 million and a median of $750.0 million in 2014 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax declined 23.93% in 2013, then climbed 20.39% in 2014.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $963.0 million in 2011, then fell by 14.95% to $819.0 million in 2012, then slipped by 23.93% to $623.0 million in 2013, then rose by 20.39% to $750.0 million in 2014, then slipped by 3.2% to $726.0 million in 2015.
  • Business Quant data shows CSX's Long-Term Deferred Tax at $726.0 million in Q4 2015, $750.0 million in Q4 2014, and $623.0 million in Q4 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Union Pacific 152.26 Bn 151.22 Bn 5.85 Bn
2 Csx 84.99 Bn 83.89 Bn 3.18 Bn
3 Norfolk Southern 67.33 Bn 65.99 Bn 2.74 Bn
4 Canadian Pacific Kansas City 56.27 Bn 56.68 Bn 2.36 Bn
5 Westinghouse Air Brake Technologies 46.65 Bn 46.16 Bn 1.06 Bn
6 Trinity Industries 2.76 Bn 2.82 Bn 128.90 Mn
7 Greenbrier Companies 1.54 Bn 1.05 Bn 69.50 Mn
8 Foster L B 438.47 Mn 435.35 Mn 25.70 Mn
9 Rail Vision 179.83 Mn 159.33 Mn 504,000.00
10 FreightCar America 178.32 Mn 114.02 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