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% on a QoQ basis from $145.0 million in Q4 2025.
Csx (CSX) has 18 years of Other Working Capital Changes data on file, last reported at -$47.0 million in Q1 2026.
- Quarterly Other Working Capital Changes fell 238.24% year-over-year to -$47.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.0 million (down 83.33% YoY) and the FY2025 annual result came in at $87.0 million, up 216.0% from the prior year.
- Other Working Capital Changes eased to -$47.0 million in Q1 2026 per CSX's latest filing, from $145.0 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $145.0 million in Q4 2025 and bottomed at -$84.0 million in Q2 2025.
- The 5-year median for Other Working Capital Changes is $28.0 million (2023), against an average of $14.3 million.
- The widest annual swing landed in 2023, when Other Working Capital Changes sank 975.0%; it then surged 402.08% in 2025.
- Tracing CSX's Other Working Capital Changes over 5 years: stood at $52.0 million in 2022, then sank by 46.15% to $28.0 million in 2023, then slumped by 271.43% to -$48.0 million in 2024, then surged by 402.08% to $145.0 million in 2025, then slumped by 132.41% to -$47.0 million in 2026.
- Per Business Quant, the three latest CSX Other Working Capital Changes figures stand at -$47.0 million (Q1 2026), $145.0 million (Q4 2025), and -$8.0 million (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| 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 |
| Sep 30, 2023 | 51.00 Mn |
| Sep 30, 2023 | 51.00 Mn |
| Jun 30, 2023 | 44.00 Mn |
| Jun 30, 2023 | 44.00 Mn |
| Mar 31, 2023 | -35.00 Mn |
| Mar 31, 2023 | -35.00 Mn |
| Dec 31, 2022 | 52.00 Mn |
| Dec 31, 2022 | 52.00 Mn |
| Sep 30, 2022 | 46.00 Mn |
| Sep 30, 2022 | 46.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 15.00 Mn |
| Dec 31, 2021 | 15.00 Mn |
| Sep 30, 2021 | -18.00 Mn |
| Sep 30, 2021 | -18.00 Mn |
| Jun 30, 2021 | 23.00 Mn |
| Jun 30, 2021 | 23.00 Mn |
| Mar 31, 2021 | 5.00 Mn |
| Mar 31, 2021 | 5.00 Mn |
| Dec 31, 2020 | -69.00 Mn |
| Dec 31, 2020 | -69.00 Mn |
| Sep 30, 2020 | 62.00 Mn |
| Sep 30, 2020 | 62.00 Mn |
| Jun 30, 2020 | -25.00 Mn |
| Jun 30, 2020 | -25.00 Mn |
| Dec 31, 2019 | 15.00 Mn |
| Dec 31, 2019 | 15.00 Mn |
| Sep 30, 2019 | -43.00 Mn |
| Sep 30, 2019 | -43.00 Mn |
| Jun 30, 2019 | -8.00 Mn |
| Jun 30, 2019 | -8.00 Mn |
| Mar 31, 2019 | -33.00 Mn |
| Mar 31, 2019 | -33.00 Mn |
| Dec 31, 2018 | -47.00 Mn |
| Dec 31, 2018 | -47.00 Mn |
| Sep 30, 2018 | -56.00 Mn |
| Sep 30, 2018 | -56.00 Mn |
| Jun 30, 2018 | -33.00 Mn |
| Jun 30, 2018 | -33.00 Mn |
| Mar 31, 2018 | 19.00 Mn |
| Mar 31, 2018 | 19.00 Mn |
| Dec 31, 2017 | 30.00 Mn |
| Dec 31, 2017 | 30.00 Mn |
| Sep 30, 2017 | -35.00 Mn |
| Sep 30, 2017 | -35.00 Mn |
| Jun 30, 2017 | 21.00 Mn |
| Jun 30, 2017 | 21.00 Mn |
| Mar 31, 2017 | -33.00 Mn |
| Mar 31, 2017 | -33.00 Mn |
| Dec 30, 2016 | 55.00 Mn |
| Dec 30, 2016 | 55.00 Mn |
| Sep 23, 2016 | -3.00 Mn |
| Sep 23, 2016 | -3.00 Mn |
| Jun 24, 2016 | 31.00 Mn |
| Jun 24, 2016 | 31.00 Mn |
| Mar 25, 2016 | 30.00 Mn |
| Mar 25, 2016 | 30.00 Mn |
| Dec 25, 2015 | 23.00 Mn |
| Dec 25, 2015 | 23.00 Mn |
| Sep 25, 2015 | -4.00 Mn |
| Sep 25, 2015 | -4.00 Mn |
| Jun 26, 2015 | 14.00 Mn |
| Jun 26, 2015 | 14.00 Mn |
| Mar 27, 2015 | 51.00 Mn |
| Mar 27, 2015 | 51.00 Mn |
| Dec 26, 2014 | -21.00 Mn |
| Dec 26, 2014 | -21.00 Mn |
| Sep 26, 2014 | 46.00 Mn |
| Sep 26, 2014 | 46.00 Mn |
| Jun 27, 2014 | 10.00 Mn |
| Jun 27, 2014 | 10.00 Mn |
| Mar 28, 2014 | -9.00 Mn |
| Mar 28, 2014 | -9.00 Mn |
| Dec 27, 2013 | -42.00 Mn |
| Dec 27, 2013 | -42.00 Mn |
| Sep 27, 2013 | -25.00 Mn |
| Sep 27, 2013 | -25.00 Mn |
| Jun 28, 2013 | 88.00 Mn |
| Jun 28, 2013 | 88.00 Mn |
| Mar 29, 2013 | -57.00 Mn |
| Mar 29, 2013 | -57.00 Mn |
| Dec 28, 2012 | -25.00 Mn |
| Dec 28, 2012 | -25.00 Mn |
| Sep 28, 2012 | -17.00 Mn |
| Sep 28, 2012 | -17.00 Mn |
| Jun 29, 2012 | -74.00 Mn |
| Jun 29, 2012 | -74.00 Mn |
| Mar 30, 2012 | 52.00 Mn |
| Mar 30, 2012 | 52.00 Mn |
| Dec 30, 2011 | -4.00 Mn |
| Dec 30, 2011 | -4.00 Mn |
| Sep 30, 2011 | 4.00 Mn |
| Sep 30, 2011 | 4.00 Mn |
| Jul 1, 2011 | -9.00 Mn |
| Jul 1, 2011 | -9.00 Mn |
| Apr 1, 2011 | -1.00 Mn |
| Apr 1, 2011 | -1.00 Mn |
| Dec 31, 2010 | 75.00 Mn |
| Dec 31, 2010 | 75.00 Mn |
| Sep 24, 2010 | 8.00 Mn |
| Sep 24, 2010 | 8.00 Mn |
| Jun 25, 2010 | -18.00 Mn |
| Jun 25, 2010 | -18.00 Mn |
| Mar 26, 2010 | -34.00 Mn |
| Mar 26, 2010 | -34.00 Mn |
| Dec 25, 2009 | 22.00 Mn |
| Dec 25, 2009 | 22.00 Mn |
| Sep 25, 2009 | 33.00 Mn |
| Sep 25, 2009 | 33.00 Mn |
| Jun 26, 2009 | -7.00 Mn |
| Jun 26, 2009 | -7.00 Mn |
| Mar 27, 2009 | -76.00 Mn |
| Mar 27, 2009 | -76.00 Mn |