Csx (CSX) Other Working Capital Changes (2009 - 2026)
Csx (CSX) posted quarterly Other Working Capital Changes of -$24.0 million for Q2 2026, up 47.83% year-over-year from -$16.2 million in Q2 2025, and up 48.94% quarter-over-quarter from -$47.0 million in Q1 2026.
Csx (CSX) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Csx (CSX) has reported Other Working Capital Changes for 16 consecutive years, with -$24.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Working Capital Changes rose 47.83% year-over-year to -$24.0 million; the TTM figure through Jun 2026 stood at -$91.0 million (up 14.15% YoY), while the FY2025 annual figure was -$70.0 million, up 6.67% from the prior year.
- Other Working Capital Changes grew to -$24.0 million in Q2 2026 per CSX's latest filing, from -$47.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $73.0 million in Q1 2023 and bottomed at -$54.0 million in Q2 2024.
- Historically, Other Working Capital Changes has averaged $9.1 million across 5 years, with a median of $23.5 million in 2023.
- Annual changes were most pronounced in 2022 — Other Working Capital Changes soared 2500.0% — and 2026, when it tumbled 1075.0%.
- Csx's Other Working Capital Changes stood at $52.0 million in 2022, then plunged by 307.69% to -$108.0 million in 2023, then jumped by 70.37% to -$32.0 million in 2024, then jumped by 62.5% to -$12.0 million in 2025, then sank by 100.0% to -$24.0 million in 2026.
- Business Quant data shows CSX's Other Working Capital Changes at -$24.0 million in Q2 2026, -$47.0 million in Q1 2026, and -$12.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 181.12 Bn | 179.00 Bn | 6.50 Bn |
| 2 | Csx | 94.94 Bn | 93.55 Bn | 3.29 Bn |
| 3 | Canadian Pacific Kansas City | 84.46 Bn | 84.19 Bn | 2.92 Bn |
| 4 | Canadian National Railway | 78.70 Bn | 78.70 Bn | - |
| 5 | Norfolk Southern | 78.31 Bn | 77.24 Bn | - |
| 6 | Westinghouse Air Brake Technologies | 49.53 Bn | 48.86 Bn | 1.16 Bn |
| 7 | Trinity Industries | 2.35 Bn | 2.19 Bn | 109.90 Mn |
| 8 | Greenbrier Companies | 1.42 Bn | 1.14 Bn | 81.10 Mn |
| 9 | Foster L B | 390.45 Mn | 384.67 Mn | 30.87 Mn |
| 10 | FreightCar America | 233.10 Mn | 168.81 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -53.00 Mn |
| Jun 30, 2026 | -53.00 Mn |
| Jun 30, 2026 | -53.00 Mn |
| Mar 31, 2026 | 38.00 Mn |
| Mar 31, 2026 | 38.00 Mn |
| Mar 31, 2026 | 38.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Dec 31, 2025 | 55.00 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Sep 30, 2025 | 19.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Jun 30, 2025 | -21.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Dec 31, 2024 | -18.00 Mn |