CSX CORPORATION Increase (Decrease) in Accrued Taxes Payable
CSX CORPORATION (CSX) reported Increase (Decrease) in Accrued Taxes Payable of $70.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedTaxesPayable · last filed 2026-07-22
- CSX CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2026-06-30 was -$106.00M.
- CSX CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2026-03-31 was $176.00M, a 0.57% increase year-over-year.
- CSX CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2025-12-31 was $109.00M, a 15.50% decline year-over-year.
- CSX CORPORATION increase (decrease) in accrued taxes payable for the quarter ending 2025-09-30 was -$146.00M, a 157.25% decline year-over-year.
- CSX CORPORATION increase (decrease) in accrued taxes payable for fiscal 2025 was -$399.00M.
- CSX CORPORATION increase (decrease) in accrued taxes payable for fiscal 2024 was -$19.00M, a 104.42% decline from fiscal 2023.
- CSX CORPORATION increase (decrease) in accrued taxes payable for fiscal 2023 was $430.00M.
- CSX CORPORATION increase (decrease) in accrued taxes payable for fiscal 2022 was -$39.00M, a 154.17% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Taxes Payable 3 month | Increase (Decrease) in Accrued Taxes Payable 3 month as first filed | Increase (Decrease) in Accrued Taxes Payable 6 month | Increase (Decrease) in Accrued Taxes Payable 6 month as first filed | Increase (Decrease) in Accrued Taxes Payable 9 month | Increase (Decrease) in Accrued Taxes Payable 9 month as first filed | Increase (Decrease) in Accrued Taxes Payable 12 month | Increase (Decrease) in Accrued Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$106.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $70.00M 10-Q · filed 2026-07-22 | $179.00M derived: sum of 3 quarters · filed 2026-07-22 | $33.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2026-03-31 | $176.00M 10-Q · filed 2026-04-22 | $285.00M derived: sum of 2 quarters · filed 2026-04-22 | $139.00M derived: sum of 3 quarters · filed 2026-04-22 | -$398.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-12-31 | $109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$37.00M derived: sum of 2 quarters · filed 2026-02-12 | -$574.00M derived: sum of 3 quarters · filed 2026-07-22 | -$399.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | -$146.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | -$683.00M derived: sum of 2 quarters · filed 2026-07-22 | -$508.00M 10-Q · filed 2025-10-16 | -$379.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-06-30 | -$537.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | -$362.00M 10-Q · filed 2026-07-22 | -$233.00M derived: sum of 3 quarters · filed 2026-07-22 | $22.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-03-31 | $175.00M 10-Q · filed 2026-04-22 | $304.00M derived: sum of 2 quarters · filed 2026-04-22 | $559.00M derived: sum of 3 quarters · filed 2026-04-22 | $299.00M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-12-31 | $129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $384.00M derived: sum of 2 quarters · filed 2026-02-12 | $124.00M derived: sum of 3 quarters · filed 2026-02-12 | -$19.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $255.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-16 | -$5.00M derived: sum of 2 quarters · filed 2025-10-16 | -$148.00M 10-Q · filed 2025-10-16 | $15.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | -$260.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$403.00M 10-Q · filed 2025-07-23 | -$240.00M derived: sum of 3 quarters · filed 2026-02-12 | -$6.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | -$143.00M 10-Q · filed 2025-04-16 | $20.00M derived: sum of 2 quarters · filed 2026-02-12 | $254.00M derived: sum of 3 quarters · filed 2026-02-12 | $21.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $163.00M derived: 10-K 12 month − 10-K 9 month · filed 2026-02-12 | $397.00M derived: sum of 2 quarters · filed 2026-02-12 | $164.00M derived: sum of 3 quarters · filed 2026-02-12 | $430.00M 10-K · filed 2026-02-12 | $431.00M 10-K · filed 2024-02-14 | |||
| 2023-09-30 | $234.00M derived: 10-K 9 month − 10-K 6 month · filed 2025-02-27 | $1.00M derived: sum of 2 quarters · filed 2025-02-27 | $267.00M 10-K · filed 2025-02-27 | $206.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$233.00M derived: 10-K 6 month − 10-K 3 month · filed 2025-02-27 | $33.00M 10-K · filed 2025-02-27 | -$28.00M derived: sum of 3 quarters · filed 2025-02-27 | -$49.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $266.00M 10-K · filed 2025-02-27 | $205.00M derived: sum of 2 quarters · filed 2025-02-27 | $184.00M derived: sum of 3 quarters · filed 2025-02-27 | $2.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$82.00M derived: sum of 2 quarters · filed 2025-02-27 | -$264.00M derived: sum of 3 quarters · filed 2025-02-27 | -$39.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-20 | -$203.00M derived: sum of 2 quarters · filed 2023-10-20 | $22.00M 10-Q · filed 2023-10-20 | -$80.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$182.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-20 | $43.00M 10-Q · filed 2023-07-20 | -$59.00M derived: sum of 3 quarters · filed 2024-02-14 | -$66.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $225.00M 10-Q · filed 2023-04-20 | $123.00M derived: sum of 2 quarters · filed 2024-02-14 | $116.00M derived: sum of 3 quarters · filed 2024-02-14 | $105.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | -$102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$109.00M derived: sum of 2 quarters · filed 2024-02-14 | -$120.00M derived: sum of 3 quarters · filed 2024-02-14 | $72.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$18.00M derived: sum of 2 quarters · filed 2022-10-21 | $174.00M 10-Q · filed 2022-10-21 | $115.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-21 | $181.00M 10-Q · filed 2022-07-21 | $122.00M derived: sum of 3 quarters · filed 2023-02-15 | -$118.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $192.00M 10-Q · filed 2022-04-21 | $133.00M derived: sum of 2 quarters · filed 2023-02-15 | -$107.00M derived: sum of 3 quarters · filed 2023-02-15 | $4.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$299.00M derived: sum of 2 quarters · filed 2023-02-15 | -$188.00M derived: sum of 3 quarters · filed 2023-02-15 | $39.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$240.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$129.00M derived: sum of 2 quarters · filed 2021-10-21 | $98.00M 10-Q · filed 2021-10-21 | -$14.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $111.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $338.00M 10-Q · filed 2021-07-22 | $226.00M derived: sum of 3 quarters · filed 2022-02-16 | $251.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $227.00M 10-Q · filed 2021-04-21 | $115.00M derived: sum of 2 quarters · filed 2022-02-16 | $140.00M derived: sum of 3 quarters · filed 2022-02-16 | $79.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | -$112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$87.00M derived: sum of 2 quarters · filed 2022-02-16 | -$148.00M derived: sum of 3 quarters · filed 2022-02-16 | $2.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | -$36.00M derived: sum of 2 quarters · filed 2020-10-22 | $114.00M 10-Q · filed 2020-10-22 | -$9.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | -$61.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $89.00M 10-Q · filed 2020-07-23 | -$34.00M derived: sum of 3 quarters · filed 2021-02-10 | $9.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | $150.00M 10-Q · filed 2020-04-23 | $27.00M derived: sum of 2 quarters · filed 2021-02-10 | $70.00M derived: sum of 3 quarters · filed 2021-02-10 | -$81.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | -$123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | -$80.00M derived: sum of 2 quarters · filed 2021-02-10 | -$231.00M derived: sum of 3 quarters · filed 2021-02-10 | -$104.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | $43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-17 | -$108.00M derived: sum of 2 quarters · filed 2019-10-17 | $19.00M 10-Q · filed 2019-10-17 | -$141.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | -$151.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-17 | -$24.00M 10-Q · filed 2019-07-17 | -$184.00M derived: sum of 3 quarters · filed 2020-02-12 | $42.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $127.00M 10-Q · filed 2019-04-17 | -$33.00M derived: sum of 2 quarters · filed 2020-02-12 | $193.00M derived: sum of 3 quarters · filed 2020-02-12 | -$15.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2017-12-31 | -$160.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $66.00M derived: sum of 2 quarters · filed 2020-02-12 | -$142.00M derived: sum of 3 quarters · filed 2020-02-12 | $20.00M 10-K · filed 2020-02-12 | ||||
| 2017-09-30 | $226.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-17 | $18.00M derived: sum of 2 quarters · filed 2018-10-17 | $180.00M 10-Q · filed 2018-10-17 | $228.00M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-06-30 | -$208.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-18 | -$46.00M 10-Q · filed 2018-07-18 | $2.00M derived: sum of 3 quarters · filed 2019-02-06 | -$50.00M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2017-03-31 | $162.00M 10-Q · filed 2018-04-18 | $210.00M derived: sum of 2 quarters · filed 2019-02-06 | $158.00M derived: sum of 3 quarters · filed 2019-02-06 | $126.00M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2016-12-30 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | -$4.00M derived: sum of 2 quarters · filed 2019-02-06 | -$36.00M derived: sum of 3 quarters · filed 2019-02-06 | $23.00M 10-K · filed 2019-02-06 | ||||
| 2016-09-23 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-18 | -$84.00M derived: sum of 2 quarters · filed 2017-10-18 | -$25.00M 10-Q · filed 2017-10-18 | -$197.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-06-24 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-19 | $27.00M 10-Q · filed 2017-07-19 | -$145.00M derived: sum of 3 quarters · filed 2018-02-07 | -$113.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-03-25 | $59.00M 10-Q · filed 2017-04-20 | -$113.00M derived: sum of 2 quarters · filed 2018-02-07 | -$81.00M derived: sum of 3 quarters · filed 2018-02-07 | -$133.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2015-12-25 | -$172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$140.00M derived: sum of 2 quarters · filed 2018-02-07 | -$192.00M derived: sum of 3 quarters · filed 2018-02-07 | -$62.00M 10-K · filed 2018-02-07 | ||||
| 2015-09-25 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-12 | -$20.00M derived: sum of 2 quarters · filed 2016-10-12 | $110.00M 10-Q · filed 2016-10-12 | $42.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-26 | -$52.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-14 | $78.00M 10-Q · filed 2016-07-14 | $10.00M derived: sum of 3 quarters · filed 2017-02-14 | $38.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-27 | $130.00M 10-Q · filed 2016-04-13 | $62.00M derived: sum of 2 quarters · filed 2017-02-14 | $90.00M derived: sum of 3 quarters · filed 2017-02-14 | $45.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-26 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$40.00M derived: sum of 2 quarters · filed 2017-02-14 | -$85.00M derived: sum of 3 quarters · filed 2017-02-14 | $74.00M 10-K · filed 2017-02-14 | ||||
| 2014-09-26 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-14 | -$17.00M derived: sum of 2 quarters · filed 2015-10-14 | $142.00M 10-Q · filed 2015-10-14 | $21.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-27 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $114.00M 10-Q · filed 2015-07-15 | -$7.00M derived: sum of 3 quarters · filed 2016-02-10 | $14.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-28 | $159.00M 10-Q · filed 2015-04-15 | $38.00M derived: sum of 2 quarters · filed 2016-02-10 | $59.00M derived: sum of 3 quarters · filed 2016-02-10 | -$37.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-27 | -$121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$100.00M derived: sum of 2 quarters · filed 2016-02-10 | -$196.00M derived: sum of 3 quarters · filed 2016-02-10 | -$67.00M 10-K · filed 2016-02-10 | ||||
| 2013-09-27 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-15 | -$75.00M derived: sum of 2 quarters · filed 2014-10-15 | $54.00M 10-Q · filed 2014-10-15 | $66.00M 10-Q · filed 2013-10-16 | -$108.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-06-28 | -$96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-15 | $33.00M 10-Q · filed 2014-07-15 | $40.00M 10-Q · filed 2013-07-17 | -$129.00M derived: sum of 3 quarters · filed 2015-02-11 | -$99.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2013-03-29 | $129.00M 10-Q · filed 2014-04-16 | $127.00M 10-Q · filed 2013-04-16 | -$33.00M derived: sum of 2 quarters · filed 2015-02-11 | -$3.00M derived: sum of 3 quarters · filed 2015-02-11 | $85.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-28 | -$162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$132.00M derived: sum of 2 quarters · filed 2015-02-11 | -$44.00M derived: sum of 3 quarters · filed 2015-02-11 | -$14.00M 10-K · filed 2015-02-11 | -$17.00M 10-K · filed 2013-02-19 | |||
| 2012-09-28 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-16 | $118.00M derived: sum of 2 quarters · filed 2013-10-16 | $148.00M 10-Q · filed 2013-10-16 | $181.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-06-29 | $88.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-17 | $118.00M 10-Q · filed 2013-07-17 | $151.00M derived: sum of 3 quarters · filed 2014-02-12 | $158.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-03-30 | $30.00M 10-Q · filed 2013-04-16 | $63.00M derived: sum of 2 quarters · filed 2014-02-12 | $70.00M derived: sum of 3 quarters · filed 2014-02-12 | $106.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-12-30 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | $40.00M derived: sum of 2 quarters · filed 2014-02-12 | $76.00M derived: sum of 3 quarters · filed 2014-02-12 | $116.00M 10-K · filed 2014-02-12 | $96.00M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-16 | $43.00M derived: sum of 2 quarters · filed 2012-10-16 | $83.00M 10-Q · filed 2012-10-16 | -$39.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-07-01 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-19 | $76.00M 10-Q · filed 2012-07-19 | -$46.00M derived: sum of 3 quarters · filed 2013-02-19 | $10.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-04-01 | $40.00M 10-Q · filed 2012-04-19 | -$82.00M derived: sum of 2 quarters · filed 2013-02-19 | -$26.00M derived: sum of 3 quarters · filed 2013-02-19 | |||||
| 2010-12-31 | -$122.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$66.00M derived: sum of 2 quarters · filed 2013-02-19 | $28.00M 10-K · filed 2013-02-19 | |||||
| 2010-09-24 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $150.00M 10-Q · filed 2011-10-26 | ||||||
| 2010-06-25 | $94.00M 10-Q · filed 2011-07-21 | |||||||
| 2009-12-25 | -$9.00M 10-K · filed 2012-02-21 |
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