CSX CORPORATION Deferred Tax Assets, Net of Valuation Allowance
CSX CORPORATION (CSX) had Deferred Tax Assets, Net of Valuation Allowance of $560.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $560.00M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $568.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $562.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $658.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $560.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $568.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $562.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $658.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $605.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $478.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $624.00M 10-K · filed 2021-02-10 |
| 2018-12-31 | $754.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $880.00M 10-K · filed 2019-02-06 |
| 2016-12-30 | $622.00M 10-K · filed 2018-02-07 |
| 2015-12-25 | $726.00M 10-K · filed 2017-02-14 |
| 2014-12-26 | $750.00M 10-K · filed 2016-02-10 |
| 2013-12-27 | $623.00M 10-K · filed 2015-02-11 |
| 2012-12-28 | $819.00M 10-K · filed 2014-02-12 |
| 2011-12-30 | $963.00M 10-K · filed 2013-02-19 |
| 2010-12-31 | $907.00M 10-K · filed 2012-02-21 |
| 2009-12-25 | $891.00M 10-K · filed 2011-02-18 |
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