CSX CORPORATION Current Income Tax Expense (Benefit)
CSX CORPORATION (CSX) reported Current Income Tax Expense (Benefit) of $686.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- CSX CORPORATION current income tax expense (benefit) for fiscal 2025 was $686.00M, a 36.07% decline from fiscal 2024.
- CSX CORPORATION current income tax expense (benefit) for fiscal 2024 was $1.07B, a 3.67% increase from fiscal 2023.
- CSX CORPORATION current income tax expense (benefit) for fiscal 2023 was $1.03B, a 8.49% decline from fiscal 2022.
- CSX CORPORATION current income tax expense (benefit) for fiscal 2022 was $1.13B, a 12.76% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $686.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.07B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.03B 10-K · filed 2026-02-12 | $1.04B 10-K · filed 2024-02-14 |
| 2022-12-31 | $1.13B 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.00B 10-K · filed 2024-02-14 | |
| 2020-12-31 | $682.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $712.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $716.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $904.00M 10-K · filed 2020-02-12 | |
| 2016-12-30 | $622.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | $714.00M 10-K · filed 2018-02-07 | |
| 2014-12-26 | $819.00M 10-K · filed 2017-02-14 | |
| 2013-12-27 | $758.00M 10-K · filed 2016-02-10 | |
| 2012-12-28 | $516.00M 10-K · filed 2015-02-11 | $513.00M 10-K · filed 2013-02-19 |
| 2011-12-30 | $477.00M 10-K · filed 2014-02-12 | $457.00M 10-K · filed 2012-02-21 |
| 2010-12-31 | $509.00M 10-K · filed 2013-02-19 | |
| 2009-12-25 | $188.00M 10-K · filed 2012-02-21 | |
| 2008-12-26 | $357.00M 10-K · filed 2011-02-18 |
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