CSX CORPORATION Deferred Federal Income Tax Expense (Benefit)
CSX CORPORATION (CSX) reported Deferred Federal Income Tax Expense (Benefit) of $195.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CSX CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $195.00M, a 650.00% increase from fiscal 2024.
- CSX CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $26.00M, a 76.36% decline from fiscal 2023.
- CSX CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $110.00M, a 27.15% decline from fiscal 2022.
- CSX CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $151.00M, a 9.04% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $195.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $26.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $110.00M 10-K · filed 2026-02-12 | $122.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $151.00M 10-K · filed 2025-02-27 | $166.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $166.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $149.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $235.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $275.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$3.28B 10-K · filed 2020-02-12 | |
| 2016-12-30 | $355.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | $414.00M 10-K · filed 2018-02-07 | |
| 2014-12-26 | $291.00M 10-K · filed 2017-02-14 | |
| 2013-12-27 | $285.00M 10-K · filed 2016-02-10 | |
| 2012-12-28 | $530.00M 10-K · filed 2015-02-11 | |
| 2011-12-30 | $614.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $372.00M 10-K · filed 2013-02-19 | |
| 2009-12-25 | $407.00M 10-K · filed 2012-02-21 | |
| 2008-12-26 | $470.00M 10-K · filed 2011-02-18 |
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