CSX CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
CSX CORPORATION (CSX) had Deferred Tax Liabilities, Property, Plant and Equipment of $7.83 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.83B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.65B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.62B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $7.68B.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.60B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $7.83B 10-K · filed 2026-02-12 | |
| 2024-12-31 | $7.65B 10-K · filed 2026-02-12 | |
| 2023-12-31 | $7.62B 10-K · filed 2025-02-27 | $7.68B 10-K · filed 2024-02-14 |
| 2022-12-31 | $7.60B 10-K · filed 2024-02-14 | |
| 2021-12-31 | $7.37B 10-K · filed 2023-02-15 | |
| 2020-12-31 | $7.20B 10-K · filed 2022-02-16 | |
| 2019-12-31 | $7.02B 10-K · filed 2021-02-10 | |
| 2018-12-31 | $6.80B 10-K · filed 2020-02-12 | |
| 2017-12-31 | $6.58B 10-K · filed 2019-02-06 | |
| 2016-12-30 | $9.93B 10-K · filed 2018-02-07 | |
| 2015-12-25 | $9.61B 10-K · filed 2017-02-14 | |
| 2014-12-26 | $9.13B 10-K · filed 2016-02-10 | |
| 2013-12-27 | $8.87B 10-K · filed 2015-02-11 | |
| 2012-12-28 | $8.54B 10-K · filed 2014-02-12 | |
| 2011-12-30 | $8.15B 10-K · filed 2013-02-19 | |
| 2010-12-31 | $7.56B 10-K · filed 2012-02-21 | |
| 2009-12-25 | $7.13B 10-K · filed 2011-02-18 |
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