Csx (CSX) Tax Provisions (2009 - 2026)

Csx (CSX) has 18 years of Tax Provisions data on file, last reported at $256.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $256.0 million, up 20.75% year-over-year; the trailing twelve-month figure through Mar 2026 was $924.0 million (down 8.42% YoY), and the FY2025 annual result was $880.0 million, down 18.89% from the prior year.
• Tax Provisions advanced to $256.0 million in Q1 2026 per CSX's latest filing, from $200.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $380.0 million in Q2 2022 and troughed at $200.0 million in Q4 2025.
• A 5-year average of $271.4 million and a median of $270.0 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2025 and 2026: Tax Provisions fell 29.66% in 2025, then grew 20.75% in 2026.
• A 5-year view of Tax Provisions shows it stood at $269.0 million in 2022, then declined by 2.6% to $262.0 million in 2023, then decreased by 22.52% to $203.0 million in 2024, then decreased by 1.48% to $200.0 million in 2025, then climbed by 28.0% to $256.0 million in 2026.
• Business Quant data shows CSX's Tax Provisions at $256.0 million in Q1 2026, $200.0 million in Q4 2025, and $204.0 million in Q3 2025.