Csx (CSX) Non-Current Deferred Tax Liability (2009 - 2026)
Csx (CSX) posted quarterly Non-Current Deferred Tax Liability of $8.0 billion for Q2 2026, up 3.65% year-over-year from $7.7 billion in Q2 2025, and little changed quarter-over-quarter from $8.0 billion in Q1 2026.
Csx (CSX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Csx (CSX) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $8.0 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability rose 3.65% year-over-year to $8.0 billion; the TTM figure through Jun 2026 stood at $8.0 billion (up 3.65% YoY), while the FY2025 annual figure was $7.9 billion, up 2.45% from the prior year.
- Non-Current Deferred Tax Liability held at $8.0 billion in Q2 2026 per CSX's latest filing, from $8.0 billion in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $8.0 billion in Q2 2026 and bottomed at $7.4 billion in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $7.7 billion across 5 years, with a median of $7.7 billion in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability increased 4.75% — and 2025, when it retreated 0.16%.
- Csx's Non-Current Deferred Tax Liability stood at $7.5 billion in 2022, then climbed by 2.38% to $7.7 billion in 2023, then advanced by 0.34% to $7.7 billion in 2024, then grew by 2.45% to $7.9 billion in 2025, then climbed by 1.09% to $8.0 billion in 2026.
- Business Quant data shows CSX's Non-Current Deferred Tax Liability at $8.0 billion in Q2 2026, $8.0 billion in Q1 2026, and $7.9 billion in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 182.58 Bn | 180.47 Bn | 6.50 Bn |
| 2 | Csx | 95.72 Bn | 94.33 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 85.71 Bn | 85.44 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 79.38 Bn | 79.38 Bn | - |
| 5 | Norfolk Southern | 78.72 Bn | 77.65 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 50.38 Bn | 49.71 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.37 Bn | 2.21 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn |
| 9 | Foster L B | 392.93 Mn | 387.15 Mn | 30.87 Mn |
| 10 | FreightCar America | 235.01 Mn | 170.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Bn |
| Jun 30, 2026 | 8.00 Bn |
| Mar 31, 2026 | 7.97 Bn |
| Mar 31, 2026 | 7.97 Bn |
| Dec 31, 2025 | 7.91 Bn |
| Dec 31, 2025 | 7.91 Bn |
| Sep 30, 2025 | 7.71 Bn |
| Sep 30, 2025 | 7.71 Bn |
| Jun 30, 2025 | 7.72 Bn |
| Jun 30, 2025 | 7.72 Bn |
| Mar 31, 2025 | 7.74 Bn |
| Mar 31, 2025 | 7.74 Bn |
| Dec 31, 2024 | 7.73 Bn |
| Dec 31, 2024 | 7.73 Bn |
| Sep 30, 2024 | 7.72 Bn |
| Sep 30, 2024 | 7.72 Bn |
| Jun 30, 2024 | 7.72 Bn |
| Jun 30, 2024 | 7.72 Bn |
| Mar 31, 2024 | 7.71 Bn |
| Mar 31, 2024 | 7.71 Bn |