CSX CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CSX CORPORATION (CSX) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CSX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M.
- CSX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.00M, a 187.50% decline from fiscal 2023.
- CSX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $16.00M.
- CSX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$51.00M, a 5200.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-12 | $18.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$51.00M 10-K · filed 2025-02-27 | -$49.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $31.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $38.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $44.00M 10-K · filed 2020-02-12 | |
| 2016-12-30 | $50.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | $42.00M 10-K · filed 2018-02-07 | |
| 2014-12-26 | $7.00M 10-K · filed 2017-02-14 | |
| 2013-12-27 | $15.00M 10-K · filed 2016-02-10 | |
| 2012-12-28 | $62.00M 10-K · filed 2015-02-11 | |
| 2011-12-30 | -$5.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $102.00M 10-K · filed 2013-02-19 | |
| 2009-12-25 | $23.00M 10-K · filed 2012-02-21 | |
| 2008-12-26 | $20.00M 10-K · filed 2011-02-18 |
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