CSX CORPORATION State and Local Income Tax Expense (Benefit), Continuing Operations
CSX CORPORATION (CSX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$9.00 million for the 3-month period ending 2012-06-29, per its 10-Q filed 2012-07-19.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2012-07-19
- CSX CORPORATION state and local income tax expense (benefit), continuing operations for the quarter ending 2012-06-29 was -$9.00M.
- CSX CORPORATION state and local income tax expense (benefit), continuing operations for the quarter ending 2011-09-30 was $22.00M.
- CSX CORPORATION state and local income tax expense (benefit), continuing operations for the quarter ending 2011-07-01 was -$14.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month |
|---|---|---|
| 2012-06-29 | -$9.00M 10-Q · filed 2012-07-19 | |
| 2011-09-30 | $22.00M 10-Q · filed 2011-10-26 | $8.00M derived: sum of 2 quarters · filed 2012-07-19 |
| 2011-07-01 | -$14.00M 10-Q · filed 2012-07-19 |
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