CSX CORPORATION Increase (Decrease) in Income Taxes Payable
CSX CORPORATION (CSX) reported Increase (Decrease) in Income Taxes Payable of $40.00 million for the 3-month period ending 2011-04-01, per its 10-Q filed 2011-04-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2011-04-20
- CSX CORPORATION increase (decrease) in income taxes payable for the quarter ending 2011-04-01 was $40.00M, a 68.00% decline year-over-year.
- CSX CORPORATION increase (decrease) in income taxes payable for the quarter ending 2010-12-31 was -$122.00M.
- CSX CORPORATION increase (decrease) in income taxes payable for the quarter ending 2010-09-24 was $56.00M, a 7.69% increase year-over-year.
- CSX CORPORATION increase (decrease) in income taxes payable for the quarter ending 2010-06-25 was -$31.00M.
- CSX CORPORATION increase (decrease) in income taxes payable for fiscal 2010 was $28.00M.
- CSX CORPORATION increase (decrease) in income taxes payable for fiscal 2009 was -$9.00M.
- CSX CORPORATION increase (decrease) in income taxes payable for fiscal 2008 was -$46.00M, a 119.66% decline from fiscal 2007.
- CSX CORPORATION increase (decrease) in income taxes payable for fiscal 2007 was $234.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2011-04-01 | $40.00M 10-Q · filed 2011-04-20 | -$82.00M derived: sum of 2 quarters · filed 2011-04-20 | -$26.00M derived: sum of 3 quarters · filed 2011-04-20 | -$57.00M derived: sum of 4 quarters · filed 2011-04-20 |
| 2010-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | -$66.00M derived: sum of 2 quarters · filed 2011-02-18 | -$97.00M derived: sum of 3 quarters · filed 2011-02-18 | $28.00M 10-K · filed 2011-02-18 |
| 2010-09-24 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-15 | $25.00M derived: sum of 2 quarters · filed 2010-10-15 | $150.00M 10-Q · filed 2010-10-15 | $102.00M derived: sum of 4 quarters · filed 2011-04-20 |
| 2010-06-25 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-15 | $94.00M 10-Q · filed 2010-07-15 | $46.00M derived: sum of 3 quarters · filed 2011-04-20 | $98.00M derived: sum of 4 quarters · filed 2011-04-20 |
| 2010-03-26 | $125.00M 10-Q · filed 2011-04-20 | $77.00M derived: sum of 2 quarters · filed 2011-04-20 | $129.00M derived: sum of 3 quarters · filed 2011-04-20 | $85.00M derived: sum of 4 quarters · filed 2011-04-20 |
| 2009-12-25 | -$48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | $4.00M derived: sum of 2 quarters · filed 2011-02-18 | -$40.00M derived: sum of 3 quarters · filed 2011-02-18 | -$9.00M 10-K · filed 2011-02-18 |
| 2009-09-25 | $52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-15 | $8.00M derived: sum of 2 quarters · filed 2010-10-15 | $39.00M 10-Q · filed 2010-10-15 | -$61.00M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-06-26 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-15 | -$13.00M 10-Q · filed 2010-07-15 | -$113.00M derived: sum of 3 quarters · filed 2011-02-18 | -$68.00M derived: sum of 4 quarters · filed 2011-02-18 |
| 2009-03-27 | $31.00M 10-Q · filed 2010-04-19 | -$69.00M derived: sum of 2 quarters · filed 2011-02-18 | -$24.00M derived: sum of 3 quarters · filed 2011-02-18 | -$99.00M derived: sum of 4 quarters · filed 2011-02-18 |
| 2008-12-26 | -$100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | -$55.00M derived: sum of 2 quarters · filed 2011-02-18 | -$130.00M derived: sum of 3 quarters · filed 2011-02-18 | -$46.00M 10-K · filed 2011-02-18 |
| 2008-09-26 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-20 | -$30.00M derived: sum of 2 quarters · filed 2009-10-20 | $54.00M 10-Q · filed 2009-10-20 | |
| 2008-06-27 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2009-07-15 | $9.00M 10-Q · filed 2009-07-15 | ||
| 2008-03-28 | $84.00M 10-Q · filed 2009-04-15 | |||
| 2007-12-28 | $234.00M 10-K · filed 2010-02-19 |
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