KPIs & Operating Metrics(New)
Growth Metrics

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 🔒
DateValue
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