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
DateValue
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