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| Date | Value |
|---|---|
| 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 |