KPIs & Operating Metrics(New)
Growth Metrics

Csx (CSX) Non-Current Deferred Tax Liability (2009 - 2026)

Csx (CSX) reported Non-Current Deferred Tax Liability of $8.0 billion for Q1 2026, up 2.92% year-over-year from $7.7 billion in Q1 2025, and up 0.64% on a QoQ basis from $7.9 billion in Q4 2025.

Csx (CSX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $8.0 billion in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 2.92% year-over-year to $8.0 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.0 billion (up 2.92% YoY) and the FY2025 annual result came in at $7.9 billion, up 2.45% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $8.0 billion in Q1 2026 per CSX's latest filing, from $7.9 billion in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $8.0 billion in Q1 2026 and bottomed at $7.4 billion in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $7.7 billion (2024), against an average of $7.7 billion.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability climbed 4.75%; it then declined 0.16% in 2025.
  • Tracing CSX's Non-Current Deferred Tax Liability over 5 years: stood at $7.5 billion in 2022, then rose by 2.38% to $7.7 billion in 2023, then increased by 0.34% to $7.7 billion in 2024, then gained by 2.45% to $7.9 billion in 2025, then gained by 0.64% to $8.0 billion in 2026.
  • Per Business Quant, the three latest CSX Non-Current Deferred Tax Liability figures stand at $8.0 billion (Q1 2026), $7.9 billion (Q4 2025), and $7.7 billion (Q3 2025).

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
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
Dec 31, 2023 7.70 Bn
Dec 31, 2023 7.70 Bn
Sep 30, 2023 7.64 Bn
Sep 30, 2023 7.64 Bn
Jun 30, 2023 7.61 Bn
Jun 30, 2023 7.61 Bn
Mar 31, 2023 7.55 Bn
Mar 31, 2023 7.55 Bn
Dec 31, 2022 7.52 Bn
Dec 31, 2022 7.52 Bn
Sep 30, 2022 7.63 Bn
Sep 30, 2022 7.63 Bn
Jun 30, 2022 7.59 Bn
Jun 30, 2022 7.59 Bn
Mar 31, 2022 7.43 Bn
Mar 31, 2022 7.43 Bn
Dec 31, 2021 7.38 Bn
Dec 31, 2021 7.38 Bn
Sep 30, 2021 7.30 Bn
Sep 30, 2021 7.30 Bn
Jun 30, 2021 7.25 Bn
Jun 30, 2021 7.25 Bn
Mar 31, 2021 7.23 Bn
Mar 31, 2021 7.23 Bn
Dec 31, 2020 7.17 Bn
Dec 31, 2020 7.17 Bn
Sep 30, 2020 7.09 Bn
Sep 30, 2020 7.09 Bn
Jun 30, 2020 7.03 Bn
Jun 30, 2020 7.03 Bn
Mar 31, 2020 6.99 Bn
Mar 31, 2020 6.99 Bn
Dec 31, 2019 6.96 Bn
Dec 31, 2019 6.96 Bn
Sep 30, 2019 6.88 Bn
Sep 30, 2019 6.88 Bn
Jun 30, 2019 6.79 Bn
Jun 30, 2019 6.79 Bn
Mar 31, 2019 6.74 Bn
Mar 31, 2019 6.74 Bn
Dec 31, 2018 6.69 Bn
Dec 31, 2018 6.69 Bn
Sep 30, 2018 6.58 Bn
Sep 30, 2018 6.58 Bn
Jun 30, 2018 6.53 Bn
Jun 30, 2018 6.53 Bn
Mar 31, 2018 6.49 Bn
Mar 31, 2018 6.49 Bn
Dec 31, 2017 6.42 Bn
Dec 31, 2017 6.42 Bn
Sep 30, 2017 9.79 Bn
Sep 30, 2017 9.79 Bn
Jun 30, 2017 9.74 Bn
Jun 30, 2017 9.74 Bn
Mar 31, 2017 9.65 Bn
Mar 31, 2017 9.65 Bn
Dec 30, 2016 9.60 Bn
Dec 30, 2016 9.60 Bn
Sep 23, 2016 9.51 Bn
Sep 23, 2016 9.51 Bn
Jun 24, 2016 9.36 Bn
Jun 24, 2016 9.36 Bn
Mar 25, 2016 9.40 Bn
Mar 25, 2016 9.40 Bn
Dec 25, 2015 9.91 Bn
Dec 25, 2015 9.91 Bn
Sep 25, 2015 8.96 Bn
Sep 25, 2015 8.96 Bn
Jun 26, 2015 8.90 Bn
Jun 26, 2015 8.90 Bn
Mar 27, 2015 8.89 Bn
Mar 27, 2015 8.89 Bn
Dec 26, 2014 9.47 Bn
Dec 26, 2014 9.47 Bn
Sep 26, 2014 8.74 Bn
Sep 26, 2014 8.74 Bn
Jun 27, 2014 8.73 Bn
Jun 27, 2014 8.73 Bn
Mar 28, 2014 8.66 Bn
Mar 28, 2014 8.66 Bn
Dec 27, 2013 9.13 Bn
Dec 27, 2013 9.13 Bn
Sep 27, 2013 8.39 Bn
Sep 27, 2013 8.39 Bn
Jun 28, 2013 8.31 Bn
Jun 28, 2013 8.31 Bn
Mar 29, 2013 8.20 Bn
Mar 29, 2013 8.20 Bn
Dec 28, 2012 8.10 Bn
Dec 28, 2012 8.10 Bn
Sep 28, 2012 8.02 Bn
Sep 28, 2012 8.02 Bn
Jun 29, 2012 7.90 Bn
Jun 29, 2012 7.90 Bn
Mar 30, 2012 7.80 Bn
Mar 30, 2012 7.80 Bn
Dec 30, 2011 7.60 Bn
Dec 30, 2011 7.60 Bn
Sep 30, 2011 7.54 Bn
Sep 30, 2011 7.54 Bn
Jul 1, 2011 7.34 Bn
Jul 1, 2011 7.34 Bn
Apr 1, 2011 7.18 Bn
Apr 1, 2011 7.18 Bn
Dec 31, 2010 7.77 Bn
Dec 31, 2010 7.77 Bn
Sep 24, 2010 6.73 Bn
Sep 24, 2010 6.73 Bn
Jun 25, 2010 6.65 Bn
Jun 25, 2010 6.65 Bn
Mar 26, 2010 6.67 Bn
Mar 26, 2010 6.67 Bn
Dec 25, 2009 6.53 Bn
Dec 25, 2009 6.53 Bn
Sep 25, 2009 6.55 Bn
Sep 25, 2009 6.55 Bn
Jun 26, 2009 6.42 Bn
Jun 26, 2009 6.42 Bn