CSX CORPORATION Deferred Income Tax Liabilities, Net
CSX CORPORATION (CSX) had Deferred Income Tax Liabilities, Net of $8.00 billion as of 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-22
- 2026-06-30: Deferred Income Tax Liabilities, Net $8.00B.
- 2026-03-31: Deferred Income Tax Liabilities, Net $7.96B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $7.91B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $7.71B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $8.00B 10-Q · filed 2026-07-22 | |
| 2026-03-31 | $7.96B 10-Q · filed 2026-04-22 | |
| 2025-12-31 | $7.91B 10-Q · filed 2026-07-22 | |
| 2025-09-30 | $7.71B 10-Q · filed 2025-10-16 | |
| 2025-06-30 | $7.72B 10-Q · filed 2025-07-23 | |
| 2025-03-31 | $7.74B 10-Q · filed 2025-04-16 | |
| 2024-12-31 | $7.72B 10-K · filed 2026-02-12 | |
| 2024-09-30 | $7.72B 10-Q · filed 2024-10-17 | |
| 2024-06-30 | $7.72B 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $7.71B 10-K · filed 2025-02-27 | $7.76B 10-Q · filed 2024-04-18 |
| 2023-12-31 | $7.70B 10-K · filed 2025-02-27 | $7.75B 10-K · filed 2024-02-14 |
| 2023-09-30 | $7.64B 10-K · filed 2025-02-27 | $7.70B 10-Q · filed 2023-10-20 |
| 2023-06-30 | $7.61B 10-K · filed 2025-02-27 | $7.66B 10-Q · filed 2023-07-20 |
| 2023-03-31 | $7.55B 10-K · filed 2025-02-27 | $7.61B 10-Q · filed 2023-04-20 |
| 2022-12-31 | $7.52B 10-K · filed 2025-02-27 | $7.57B 10-K · filed 2023-02-15 |
| 2022-09-30 | $7.63B 10-Q · filed 2022-10-21 | |
| 2022-06-30 | $7.59B 10-Q · filed 2022-07-21 | |
| 2022-03-31 | $7.43B 10-Q · filed 2022-04-21 | |
| 2021-12-31 | $7.38B 10-K · filed 2023-02-15 | |
| 2021-09-30 | $7.30B 10-Q · filed 2021-10-21 | |
| 2021-06-30 | $7.25B 10-Q · filed 2021-07-22 | |
| 2021-03-31 | $7.23B 10-Q · filed 2021-04-21 | |
| 2020-12-31 | $7.17B 10-K · filed 2022-02-16 | |
| 2020-09-30 | $7.09B 10-Q · filed 2020-10-22 | |
| 2020-06-30 | $7.03B 10-Q · filed 2020-07-23 | |
| 2020-03-31 | $6.99B 10-Q · filed 2020-04-23 | |
| 2019-12-31 | $6.96B 10-K · filed 2021-02-10 | |
| 2019-09-30 | $6.88B 10-Q · filed 2019-10-17 | |
| 2019-06-30 | $6.79B 10-Q · filed 2019-07-17 | |
| 2018-12-31 | $6.69B 10-K · filed 2020-02-12 | |
| 2017-12-31 | $6.42B 10-K · filed 2019-02-06 | |
| 2016-12-30 | $9.60B 10-K · filed 2018-02-07 | |
| 2015-12-25 | $9.18B 10-K · filed 2017-02-14 | |
| 2014-12-26 | $8.72B 10-K · filed 2016-02-10 |
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