Csx (CSX) Other Working Capital Changes (2009 - 2026)
Csx (CSX) reported Other Working Capital Changes of -$47.0 million for Q1 2026, down 238.24% year-over-year from $34.0 million in Q1 2025, and down 132.41% quarter-over-quarter from $145.0 million in Q4 2025.
Csx (CSX) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Csx (CSX) has 18 years of Other Working Capital Changes data on file, last reported at -$47.0 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$47.0 million, down 238.24% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.0 million (down 83.33% YoY), and the FY2025 annual result was $87.0 million, up 216.0% from the prior year.
- Other Working Capital Changes slipped to -$47.0 million in Q1 2026 per CSX's latest filing, from $145.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $145.0 million in Q4 2025 and troughed at -$84.0 million in Q2 2025.
- A 5-year average of $14.3 million and a median of $28.0 million in 2023 frame the typical range for Other Working Capital Changes.
- The sharpest annual moves came in 2023 and 2025: Other Working Capital Changes tumbled 975.0% in 2023, then jumped 402.08% in 2025.
- A 5-year view of Other Working Capital Changes shows it stood at $52.0 million in 2022, then tumbled by 46.15% to $28.0 million in 2023, then plunged by 271.43% to -$48.0 million in 2024, then jumped by 402.08% to $145.0 million in 2025, then plunged by 132.41% to -$47.0 million in 2026.
- Business Quant data shows CSX's Other Working Capital Changes at -$47.0 million in Q1 2026, $145.0 million in Q4 2025, and -$8.0 million 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 | -47.00 Mn |
| Mar 31, 2026 | -47.00 Mn |
| Dec 31, 2025 | 145.00 Mn |
| Dec 31, 2025 | 145.00 Mn |
| Sep 30, 2025 | -8.00 Mn |
| Sep 30, 2025 | -8.00 Mn |
| Jun 30, 2025 | -84.00 Mn |
| Jun 30, 2025 | -84.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Mar 31, 2025 | 34.00 Mn |
| Dec 31, 2024 | -48.00 Mn |
| Dec 31, 2024 | -48.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | 52.00 Mn |
| Jun 30, 2024 | 52.00 Mn |
| Mar 31, 2024 | 29.00 Mn |
| Mar 31, 2024 | 29.00 Mn |
| Dec 31, 2023 | 28.00 Mn |
| Dec 31, 2023 | 28.00 Mn |