Csx (CSX) Tax Provisions (2009 - 2026)
Csx (CSX) posted quarterly Tax Provisions of $318.0 million for Q2 2026, up 20.45% year-over-year from $264.0 million in Q2 2025, and up 24.22% quarter-over-quarter from $256.0 million in Q1 2026.
Csx (CSX) Tax Provisions (2009 - 2026) Analysis & Trends
Csx (CSX) has reported Tax Provisions for 18 consecutive years, with $318.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 20.45% year-over-year to $318.0 million; the TTM figure through Jun 2026 stood at $978.0 million (up 0.93% YoY), while the FY2025 annual figure was $880.0 million, down 18.89% from the prior year.
- Tax Provisions climbed to $318.0 million in Q2 2026 per CSX's latest filing, from $256.0 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.
- Historically, Tax Provisions has averaged $273.9 million across 5 years, with a median of $272.0 million in 2022.
- Annual changes were most pronounced in 2025 — Tax Provisions fell 29.66% — and 2026, when it grew 20.75%.
- Csx's Tax Provisions stood at $269.0 million in 2022, then fell by 2.6% to $262.0 million in 2023, then slipped by 22.52% to $203.0 million in 2024, then slipped by 1.48% to $200.0 million in 2025, then surged by 59.0% to $318.0 million in 2026.
- Business Quant data shows CSX's Tax Provisions at $318.0 million in Q2 2026, $256.0 million in Q1 2026, and $200.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 181.94 Bn | 179.82 Bn | 6.50 Bn | 562.00 Mn |
| 2 | Csx | 95.68 Bn | 94.29 Bn | 3.29 Bn | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 85.08 Bn | 84.81 Bn | 2.92 Bn | 242.18 Mn |
| 4 | Canadian National Railway | 79.31 Bn | 79.31 Bn | - | -375.00 Mn |
| 5 | Norfolk Southern | 78.61 Bn | 77.54 Bn | - | 225.00 Mn |
| 6 | Westinghouse Air Brake Technologies | 49.96 Bn | 49.29 Bn | 1.16 Bn | 122.00 Mn |
| 7 | Trinity Industries | 2.37 Bn | 2.22 Bn | 109.90 Mn | 31.80 Mn |
| 8 | Greenbrier Companies | 1.43 Bn | 1.15 Bn | 81.10 Mn | 3.00 Mn |
| 9 | Foster L B | 377.01 Mn | 371.23 Mn | 30.87 Mn | 2.34 Mn |
| 10 | FreightCar America | 235.33 Mn | 171.04 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 318.00 Mn |
| 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 |