Csx (CSX) Tax Provisions (2009 - 2026)
Csx (CSX) reported Tax Provisions of $256.0 million for Q1 2026, up 20.75% year-over-year from $212.0 million in Q1 2025, and up 28.0% on a QoQ basis from $200.0 million in Q4 2025.
Csx (CSX) has 18 years of Tax Provisions data on file, last reported at $256.0 million in Q1 2026.
- Quarterly Tax Provisions rose 20.75% year-over-year to $256.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $924.0 million (down 8.42% YoY) and the FY2025 annual result came in at $880.0 million, down 18.89% from the prior year.
- Tax Provisions climbed to $256.0 million in Q1 2026 per CSX's latest filing, from $200.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $380.0 million in Q2 2022 and bottomed at $200.0 million in Q4 2025.
- The 5-year median for Tax Provisions is $270.0 million (2022), against an average of $271.4 million.
- The widest annual swing landed in 2025, when Tax Provisions dropped 29.66%; it then advanced 20.75% in 2026.
- Tracing CSX's Tax Provisions over 5 years: stood at $269.0 million in 2022, then slipped by 2.6% to $262.0 million in 2023, then fell by 22.52% to $203.0 million in 2024, then fell by 1.48% to $200.0 million in 2025, then gained by 28.0% to $256.0 million in 2026.
- Per Business Quant, the three latest CSX Tax Provisions figures stand at $256.0 million (Q1 2026), $200.0 million (Q4 2025), and $204.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 155.75 Bn | 154.71 Bn | 5.85 Bn | 528.00 Mn |
| 2 | Csx | 84.18 Bn | 83.08 Bn | 3.18 Bn | 256.00 Mn |
| 3 | Norfolk Southern | 68.46 Bn | 67.12 Bn | 2.74 Bn | 168.00 Mn |
| 4 | Canadian Pacific Kansas City | 58.41 Bn | 58.81 Bn | 2.36 Bn | 200.53 Mn |
| 5 | Westinghouse Air Brake Technologies | 44.40 Bn | 43.91 Bn | 1.06 Bn | 106.00 Mn |
| 6 | Trinity Industries | 2.59 Bn | 2.65 Bn | 128.90 Mn | 8.50 Mn |
| 7 | Greenbrier Companies | 1.46 Bn | 968.55 Mn | 69.50 Mn | 1.70 Mn |
| 8 | Foster L B | 419.50 Mn | 416.39 Mn | 25.70 Mn | -81,000.00 |
| 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 | 256.00 Mn |
| Dec 31, 2025 | 200.00 Mn |
| Sep 30, 2025 | 204.00 Mn |
| Jun 30, 2025 | 264.00 Mn |
| Mar 31, 2025 | 212.00 Mn |
| Dec 31, 2024 | 203.00 Mn |
| Sep 30, 2024 | 290.00 Mn |
| Jun 30, 2024 | 304.00 Mn |
| Mar 31, 2024 | 288.00 Mn |
| Dec 31, 2023 | 262.00 Mn |
| Sep 30, 2023 | 274.00 Mn |
| Jun 30, 2023 | 312.00 Mn |
| Mar 31, 2023 | 313.00 Mn |
| Dec 31, 2022 | 269.00 Mn |
| Sep 30, 2022 | 312.00 Mn |
| Jun 30, 2022 | 380.00 Mn |
| Mar 31, 2022 | 270.00 Mn |
| Dec 31, 2021 | 271.00 Mn |
| Sep 30, 2021 | 311.00 Mn |
| Jun 30, 2021 | 357.00 Mn |
| Mar 31, 2021 | 231.00 Mn |
| Dec 31, 2020 | 234.00 Mn |
| Sep 30, 2020 | 232.00 Mn |
| Jun 30, 2020 | 153.00 Mn |
| Mar 31, 2020 | 243.00 Mn |
| Dec 31, 2019 | 210.00 Mn |
| Sep 30, 2019 | 269.00 Mn |
| Jun 30, 2019 | 276.00 Mn |
| Mar 31, 2019 | 230.00 Mn |
| Dec 31, 2018 | 255.00 Mn |
| Sep 30, 2018 | 256.00 Mn |
| Jun 30, 2018 | 267.00 Mn |
| Mar 31, 2018 | 217.00 Mn |
| Dec 31, 2017 | -3.16 Bn |
| Sep 30, 2017 | 291.00 Mn |
| Jun 30, 2017 | 317.00 Mn |
| Mar 31, 2017 | 220.00 Mn |
| Dec 30, 2016 | 293.00 Mn |
| Sep 23, 2016 | 260.00 Mn |
| Jun 24, 2016 | 262.00 Mn |
| Mar 25, 2016 | 212.00 Mn |
| Dec 25, 2015 | 275.00 Mn |
| Sep 25, 2015 | 292.00 Mn |
| Jun 26, 2015 | 334.00 Mn |
| Mar 27, 2015 | 269.00 Mn |
| Dec 26, 2014 | 284.00 Mn |
| Sep 26, 2014 | 304.00 Mn |
| Jun 27, 2014 | 321.00 Mn |
| Mar 28, 2014 | 208.00 Mn |
| Dec 27, 2013 | 248.00 Mn |
| Sep 27, 2013 | 254.00 Mn |
| Jun 28, 2013 | 288.00 Mn |
| Mar 29, 2013 | 268.00 Mn |
| Dec 28, 2012 | 278.00 Mn |
| Sep 28, 2012 | 266.00 Mn |
| Jun 29, 2012 | 297.00 Mn |
| Mar 30, 2012 | 267.00 Mn |
| Dec 30, 2011 | 275.00 Mn |
| Sep 30, 2011 | 282.00 Mn |
| Jul 1, 2011 | 286.00 Mn |
| Apr 1, 2011 | 243.00 Mn |
| Dec 31, 2010 | 271.00 Mn |
| Sep 24, 2010 | 288.00 Mn |
| Jun 25, 2010 | 228.00 Mn |
| Mar 26, 2010 | 196.00 Mn |
| Dec 25, 2009 | 153.00 Mn |
| Sep 25, 2009 | 170.00 Mn |
| Jun 26, 2009 | 166.00 Mn |
| Mar 27, 2009 | 130.00 Mn |