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% quarter-over-quarter from $7.9 billion in Q4 2025.
Csx (CSX) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Csx (CSX) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $8.0 billion in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $8.0 billion, up 2.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.0 billion (up 2.92% YoY), and the FY2025 annual result was $7.9 billion, up 2.45% from the prior year.
- Non-Current Deferred Tax Liability grew to $8.0 billion in Q1 2026 per CSX's latest filing, from $7.9 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $8.0 billion in Q1 2026 and troughed at $7.4 billion in Q1 2022.
- A 5-year average of $7.7 billion and a median of $7.7 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability increased 4.75% in 2022, then retreated 0.16% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $7.5 billion in 2022, then advanced by 2.38% to $7.7 billion in 2023, then gained by 0.34% to $7.7 billion in 2024, then climbed by 2.45% to $7.9 billion in 2025, then climbed by 0.64% to $8.0 billion in 2026.
- Business Quant data shows CSX's Non-Current Deferred Tax Liability at $8.0 billion in Q1 2026, $7.9 billion in Q4 2025, and $7.7 billion in Q3 2025.
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| Date | Value |
|---|---|
| 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 |