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CSX CORPORATION (CSX) Deferred Income Tax Expense (Benefit)

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CSX CORPORATION Deferred Income Tax Expense (Benefit)

CSX CORPORATION (CSX) reported Deferred Income Tax Expense (Benefit) of $84.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-22

  • CSX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $33.00M.
  • CSX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $51.00M, a 292.31% increase year-over-year.
  • CSX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $51.00M.
  • CSX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $144.00M, a 2780.00% increase year-over-year.
  • CSX CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $194.00M, a 1516.67% increase from fiscal 2024.
  • CSX CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $12.00M, a 90.48% decline from fiscal 2023.
  • CSX CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $126.00M, a 26.00% increase from fiscal 2022.
  • CSX CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $100.00M, a 40.12% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22
$84.00M
10-Q · filed 2026-07-22
$135.00M
derived: sum of 3 quarters · filed 2026-07-22
$279.00M
derived: sum of 4 quarters · filed 2026-07-22
2026-03-31$51.00M
10-Q · filed 2026-04-22
$102.00M
derived: sum of 2 quarters · filed 2026-04-22
$246.00M
derived: sum of 3 quarters · filed 2026-04-22
$232.00M
derived: sum of 4 quarters · filed 2026-07-22
2025-12-31$51.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
$195.00M
derived: sum of 2 quarters · filed 2026-02-12
$181.00M
derived: sum of 3 quarters · filed 2026-07-22
$194.00M
10-K · filed 2026-02-12
2025-09-30$144.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16
$130.00M
derived: sum of 2 quarters · filed 2026-07-22
$143.00M
10-Q · filed 2025-10-16
$136.00M
derived: sum of 4 quarters · filed 2026-07-22
2025-06-30-$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22
-$1.00M
10-Q · filed 2026-07-22
-$8.00M
derived: sum of 3 quarters · filed 2026-07-22
-$3.00M
derived: sum of 4 quarters · filed 2026-07-22
2025-03-31$13.00M
10-Q · filed 2026-04-22
$6.00M
derived: sum of 2 quarters · filed 2026-04-22
$11.00M
derived: sum of 3 quarters · filed 2026-04-22
$18.00M
derived: sum of 4 quarters · filed 2026-04-22
2024-12-31-$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$2.00M
derived: sum of 2 quarters · filed 2026-02-12
$5.00M
derived: sum of 3 quarters · filed 2026-02-12
$12.00M
10-K · filed 2026-02-12
2024-09-30$5.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16
$12.00M
derived: sum of 2 quarters · filed 2025-10-16
$19.00M
10-Q · filed 2025-10-16
$48.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-06-30$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23
$14.00M
10-Q · filed 2025-07-23
$43.00M
derived: sum of 3 quarters · filed 2026-02-12
$70.00M
derived: sum of 4 quarters · filed 2026-02-12
2024-03-31$7.00M
10-Q · filed 2025-04-16
$11.00M
10-Q · filed 2024-04-18
$36.00M
derived: sum of 2 quarters · filed 2026-02-12
$63.00M
derived: sum of 3 quarters · filed 2026-02-12
$102.00M
derived: sum of 4 quarters · filed 2026-02-12
2023-12-31$29.00M
derived: 10-K 12 month − 10-K 9 month · filed 2026-02-12
$56.00M
derived: sum of 2 quarters · filed 2026-02-12
$95.00M
derived: sum of 3 quarters · filed 2026-02-12
$126.00M
10-K · filed 2026-02-12
$140.00M
10-K · filed 2024-02-14
2023-09-30$27.00M
derived: 10-K 9 month − 10-K 6 month · filed 2025-02-27
$66.00M
derived: sum of 2 quarters · filed 2025-02-27
$97.00M
10-K · filed 2025-02-27
$111.00M
10-Q · filed 2023-10-20
$72.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-06-30$39.00M
derived: 10-K 6 month − 10-K 3 month · filed 2025-02-27
$70.00M
10-K · filed 2025-02-27
$78.00M
10-Q · filed 2023-07-20
$45.00M
derived: sum of 3 quarters · filed 2025-02-27
$64.00M
derived: sum of 4 quarters · filed 2025-02-27
2023-03-31$31.00M
10-K · filed 2025-02-27
$35.00M
10-Q · filed 2023-04-20
$6.00M
derived: sum of 2 quarters · filed 2025-02-27
$25.00M
derived: sum of 3 quarters · filed 2025-02-27
$94.00M
derived: sum of 4 quarters · filed 2025-02-27
2022-12-31-$25.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27
-$6.00M
derived: sum of 2 quarters · filed 2025-02-27
$63.00M
derived: sum of 3 quarters · filed 2025-02-27
$100.00M
10-K · filed 2025-02-27
$117.00M
10-K · filed 2023-02-15
2022-09-30$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-20
$88.00M
derived: sum of 2 quarters · filed 2023-10-20
$125.00M
10-Q · filed 2023-10-20
$183.00M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30$69.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-20
$106.00M
10-Q · filed 2023-07-20
$164.00M
derived: sum of 3 quarters · filed 2024-02-14
$207.00M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$37.00M
10-Q · filed 2023-04-20
$95.00M
derived: sum of 2 quarters · filed 2024-02-14
$138.00M
derived: sum of 3 quarters · filed 2024-02-14
$164.00M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$58.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$101.00M
derived: sum of 2 quarters · filed 2024-02-14
$127.00M
derived: sum of 3 quarters · filed 2024-02-14
$167.00M
10-K · filed 2024-02-14
2021-09-30$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21
$69.00M
derived: sum of 2 quarters · filed 2022-10-21
$109.00M
10-Q · filed 2022-10-21
$172.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-06-30$26.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21
$66.00M
10-Q · filed 2022-07-21
$129.00M
derived: sum of 3 quarters · filed 2023-02-15
$185.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-03-31$40.00M
10-Q · filed 2022-04-21
$103.00M
derived: sum of 2 quarters · filed 2023-02-15
$159.00M
derived: sum of 3 quarters · filed 2023-02-15
$192.00M
derived: sum of 4 quarters · filed 2023-02-15
2020-12-31$63.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15
$119.00M
derived: sum of 2 quarters · filed 2023-02-15
$152.00M
derived: sum of 3 quarters · filed 2023-02-15
$180.00M
10-K · filed 2023-02-15
2020-09-30$56.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21
$89.00M
derived: sum of 2 quarters · filed 2021-10-21
$117.00M
10-Q · filed 2021-10-21
$204.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-06-30$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22
$61.00M
10-Q · filed 2021-07-22
$148.00M
derived: sum of 3 quarters · filed 2022-02-16
$237.00M
derived: sum of 4 quarters · filed 2022-02-16
2020-03-31$28.00M
10-Q · filed 2021-04-21
$115.00M
derived: sum of 2 quarters · filed 2022-02-16
$204.00M
derived: sum of 3 quarters · filed 2022-02-16
$250.00M
derived: sum of 4 quarters · filed 2022-02-16
2019-12-31$87.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16
$176.00M
derived: sum of 2 quarters · filed 2022-02-16
$222.00M
derived: sum of 3 quarters · filed 2022-02-16
$273.00M
10-K · filed 2022-02-16
2019-09-30$89.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22
$135.00M
derived: sum of 2 quarters · filed 2020-10-22
$186.00M
10-Q · filed 2020-10-22
$317.00M
derived: sum of 4 quarters · filed 2021-02-10
2019-06-30$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23
$97.00M
10-Q · filed 2020-07-23
$228.00M
derived: sum of 3 quarters · filed 2021-02-10
$278.00M
derived: sum of 4 quarters · filed 2021-02-10
2019-03-31$51.00M
10-Q · filed 2020-04-23
$182.00M
derived: sum of 2 quarters · filed 2021-02-10
$232.00M
derived: sum of 3 quarters · filed 2021-02-10
$276.00M
derived: sum of 4 quarters · filed 2021-02-10
2018-12-31$131.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10
$181.00M
derived: sum of 2 quarters · filed 2021-02-10
$225.00M
derived: sum of 3 quarters · filed 2021-02-10
$279.00M
10-K · filed 2021-02-10
2018-09-30$50.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17
$94.00M
derived: sum of 2 quarters · filed 2019-10-17
$148.00M
10-Q · filed 2019-10-17
-$3.25B
derived: sum of 4 quarters · filed 2020-02-12
2018-06-30$44.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-17
$98.00M
10-Q · filed 2019-07-17
-$3.30B
derived: sum of 3 quarters · filed 2020-02-12
-$3.25B
derived: sum of 4 quarters · filed 2020-02-12
2018-03-31$54.00M
10-Q · filed 2019-04-17
-$3.34B
derived: sum of 2 quarters · filed 2020-02-12
-$3.29B
derived: sum of 3 quarters · filed 2020-02-12
-$3.24B
derived: sum of 4 quarters · filed 2020-02-12
2017-12-31-$3.39B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12
-$3.35B
derived: sum of 2 quarters · filed 2020-02-12
-$3.29B
derived: sum of 3 quarters · filed 2020-02-12
-$3.23B
10-K · filed 2020-02-12
2017-09-30$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-17
$102.00M
derived: sum of 2 quarters · filed 2018-10-17
$161.00M
10-Q · filed 2018-10-17
$254.00M
derived: sum of 4 quarters · filed 2019-02-06
2017-06-30$53.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-18
$112.00M
10-Q · filed 2018-07-18
$205.00M
derived: sum of 3 quarters · filed 2019-02-06
$352.00M
derived: sum of 4 quarters · filed 2019-02-06
2017-03-31$59.00M
10-Q · filed 2018-04-18
$152.00M
derived: sum of 2 quarters · filed 2019-02-06
$299.00M
derived: sum of 3 quarters · filed 2019-02-06
$384.00M
derived: sum of 4 quarters · filed 2019-02-06
2016-12-30$93.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06
$240.00M
derived: sum of 2 quarters · filed 2019-02-06
$325.00M
derived: sum of 3 quarters · filed 2019-02-06
$405.00M
10-K · filed 2019-02-06
2016-09-23$147.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-18
$232.00M
derived: sum of 2 quarters · filed 2017-10-18
$312.00M
10-Q · filed 2017-10-18
$686.00M
derived: sum of 4 quarters · filed 2018-02-07
2016-06-24$85.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19
$165.00M
10-Q · filed 2017-07-19
$539.00M
derived: sum of 3 quarters · filed 2018-02-07
$588.00M
derived: sum of 4 quarters · filed 2018-02-07
2016-03-25$80.00M
10-Q · filed 2017-04-20
$454.00M
derived: sum of 2 quarters · filed 2018-02-07
$503.00M
derived: sum of 3 quarters · filed 2018-02-07
$530.00M
derived: sum of 4 quarters · filed 2018-02-07
2015-12-25$374.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07
$423.00M
derived: sum of 2 quarters · filed 2018-02-07
$450.00M
derived: sum of 3 quarters · filed 2018-02-07
$456.00M
10-K · filed 2018-02-07
2015-09-25$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-12
$76.00M
derived: sum of 2 quarters · filed 2016-10-12
$82.00M
10-Q · filed 2016-10-12
$290.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-06-26$27.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-14
$33.00M
10-Q · filed 2016-07-14
$241.00M
derived: sum of 3 quarters · filed 2017-02-14
$245.00M
derived: sum of 4 quarters · filed 2017-02-14
2015-03-27$6.00M
10-Q · filed 2016-04-13
$214.00M
derived: sum of 2 quarters · filed 2017-02-14
$218.00M
derived: sum of 3 quarters · filed 2017-02-14
$305.00M
derived: sum of 4 quarters · filed 2017-02-14
2014-12-26$208.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14
$212.00M
derived: sum of 2 quarters · filed 2017-02-14
$299.00M
derived: sum of 3 quarters · filed 2017-02-14
$298.00M
10-K · filed 2017-02-14
2014-09-26$4.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-14
$91.00M
derived: sum of 2 quarters · filed 2015-10-14
$90.00M
10-Q · filed 2015-10-14
$161.00M
derived: sum of 4 quarters · filed 2016-02-10
2014-06-27$87.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15
$86.00M
10-Q · filed 2015-07-15
$157.00M
derived: sum of 3 quarters · filed 2016-02-10
$214.00M
derived: sum of 4 quarters · filed 2016-02-10
2014-03-28-$1.00M
10-Q · filed 2015-04-15
$70.00M
derived: sum of 2 quarters · filed 2016-02-10
$127.00M
derived: sum of 3 quarters · filed 2016-02-10
$217.00M
derived: sum of 4 quarters · filed 2016-02-10
2013-12-27$71.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10
$128.00M
derived: sum of 2 quarters · filed 2016-02-10
$218.00M
derived: sum of 3 quarters · filed 2016-02-10
$300.00M
10-K · filed 2016-02-10
2013-09-27$57.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-15
$147.00M
derived: sum of 2 quarters · filed 2014-10-15
$229.00M
10-Q · filed 2014-10-15
$365.00M
derived: sum of 4 quarters · filed 2015-02-11
2013-06-28$90.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-15
$172.00M
10-Q · filed 2014-07-15
$308.00M
derived: sum of 3 quarters · filed 2015-02-11
$464.00M
derived: sum of 4 quarters · filed 2015-02-11
2013-03-29$82.00M
10-Q · filed 2014-04-16
$218.00M
derived: sum of 2 quarters · filed 2015-02-11
$374.00M
derived: sum of 3 quarters · filed 2015-02-11
$479.00M
derived: sum of 4 quarters · filed 2015-02-11
2012-12-28$136.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11
$292.00M
derived: sum of 2 quarters · filed 2015-02-11
$397.00M
derived: sum of 3 quarters · filed 2015-02-11
$592.00M
10-K · filed 2015-02-11
2012-09-28$156.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-16
$261.00M
derived: sum of 2 quarters · filed 2013-10-16
$456.00M
10-Q · filed 2013-10-16
$579.00M
derived: sum of 4 quarters · filed 2014-02-12
2012-06-29$105.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-17
$300.00M
10-Q · filed 2013-07-17
$423.00M
derived: sum of 3 quarters · filed 2014-02-12
$629.00M
derived: sum of 4 quarters · filed 2014-02-12
2012-03-30$195.00M
10-Q · filed 2013-04-16
$318.00M
derived: sum of 2 quarters · filed 2014-02-12
$524.00M
derived: sum of 3 quarters · filed 2014-02-12
$667.00M
derived: sum of 4 quarters · filed 2014-02-12
2011-12-30$123.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12
$329.00M
derived: sum of 2 quarters · filed 2014-02-12
$472.00M
derived: sum of 3 quarters · filed 2014-02-12
$609.00M
10-K · filed 2014-02-12
2011-09-30$206.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-16
$349.00M
derived: sum of 2 quarters · filed 2012-10-16
$486.00M
10-Q · filed 2012-10-16
$821.00M
derived: sum of 4 quarters · filed 2013-02-19
2011-07-01$143.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-19
$280.00M
10-Q · filed 2012-07-19
$615.00M
derived: sum of 3 quarters · filed 2013-02-19
$675.00M
derived: sum of 4 quarters · filed 2013-02-19
2011-04-01$137.00M
10-Q · filed 2012-04-19
$472.00M
derived: sum of 2 quarters · filed 2013-02-19
$532.00M
derived: sum of 3 quarters · filed 2013-02-19
$565.00M
derived: sum of 4 quarters · filed 2013-02-19
2010-12-31$335.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19
$395.00M
derived: sum of 2 quarters · filed 2013-02-19
$428.00M
derived: sum of 3 quarters · filed 2013-02-19
$474.00M
10-K · filed 2013-02-19
2010-09-24$60.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26
$93.00M
derived: sum of 2 quarters · filed 2011-10-26
$139.00M
10-Q · filed 2011-10-26
$243.00M
derived: sum of 4 quarters · filed 2012-02-21
2010-06-25$33.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-21
$79.00M
10-Q · filed 2011-07-21
$183.00M
derived: sum of 3 quarters · filed 2012-02-21
$300.00M
derived: sum of 4 quarters · filed 2012-02-21
2010-03-26$46.00M
10-Q · filed 2011-04-20
$47.00M
10-Q · filed 2010-04-19
$150.00M
derived: sum of 2 quarters · filed 2012-02-21
$267.00M
derived: sum of 3 quarters · filed 2012-02-21
$397.00M
derived: sum of 4 quarters · filed 2012-02-21
2009-12-25$104.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21
$221.00M
derived: sum of 2 quarters · filed 2012-02-21
$351.00M
derived: sum of 3 quarters · filed 2012-02-21
$430.00M
10-K · filed 2012-02-21
$436.00M
10-K · filed 2010-02-19
2009-09-25$117.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-15
$247.00M
derived: sum of 2 quarters · filed 2010-10-15
$326.00M
10-Q · filed 2010-10-15
$330.00M
10-Q · filed 2009-10-20
$398.00M
derived: sum of 4 quarters · filed 2011-02-18
2009-06-26$130.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-15
$209.00M
10-Q · filed 2010-07-15
$212.00M
10-Q · filed 2009-07-15
$281.00M
derived: sum of 3 quarters · filed 2011-02-18
$436.00M
derived: sum of 4 quarters · filed 2011-02-18
2009-03-27$79.00M
10-Q · filed 2010-04-19
$151.00M
derived: sum of 2 quarters · filed 2011-02-18
$306.00M
derived: sum of 3 quarters · filed 2011-02-18
$418.00M
derived: sum of 4 quarters · filed 2011-02-18
2008-12-26$72.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18
$227.00M
derived: sum of 2 quarters · filed 2011-02-18
$339.00M
derived: sum of 3 quarters · filed 2011-02-18
$428.00M
10-K · filed 2011-02-18
$435.00M
10-K · filed 2010-02-19
2008-09-26$155.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-20
$267.00M
derived: sum of 2 quarters · filed 2009-10-20
$356.00M
10-Q · filed 2009-10-20
2008-06-27$112.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2009-07-15
$201.00M
10-Q · filed 2009-07-15
2008-03-28$89.00M
10-Q · filed 2009-04-15
2007-12-28$272.00M
10-K · filed 2010-02-19

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