CSX CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
CSX CORPORATION (CSX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-22
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $5.00M, a 66.67% increase year-over-year.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $7.00M, a 133.33% increase year-over-year.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $3.00M, a 200.00% increase year-over-year.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $4.00M, a 0.00% change year-over-year.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $13.00M, a 0.00% change from fiscal 2024.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $13.00M, a 7.14% decline from fiscal 2023.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $14.00M, a 17.65% decline from fiscal 2022.
- CSX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $17.00M, a 26.09% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-07-22 | $12.00M 10-Q · filed 2026-07-22 | $15.00M derived: sum of 3 quarters · filed 2026-07-22 | $19.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2026-03-31 | $7.00M 10-Q · filed 2026-04-22 | $10.00M derived: sum of 2 quarters · filed 2026-04-22 | $14.00M derived: sum of 3 quarters · filed 2026-04-22 | $17.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.00M derived: sum of 2 quarters · filed 2026-02-12 | $10.00M derived: sum of 3 quarters · filed 2026-07-22 | $13.00M 10-K · filed 2026-02-12 | ||||
| 2025-09-30 | $4.00M 10-Q · filed 2025-10-16 | $7.00M derived: sum of 2 quarters · filed 2026-07-22 | $10.00M 10-Q · filed 2025-10-16 | $11.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-06-30 | $3.00M 10-Q · filed 2026-07-22 | $6.00M 10-Q · filed 2026-07-22 | $7.00M derived: sum of 3 quarters · filed 2026-07-22 | $11.00M derived: sum of 4 quarters · filed 2026-07-22 | ||||
| 2025-03-31 | $3.00M 10-Q · filed 2026-04-22 | $4.00M derived: sum of 2 quarters · filed 2026-04-22 | $8.00M derived: sum of 3 quarters · filed 2026-04-22 | $11.00M derived: sum of 4 quarters · filed 2026-04-22 | ||||
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $5.00M derived: sum of 2 quarters · filed 2026-02-12 | $8.00M derived: sum of 3 quarters · filed 2026-02-12 | $13.00M 10-K · filed 2026-02-12 | ||||
| 2024-09-30 | $4.00M 10-Q · filed 2025-10-16 | $7.00M derived: sum of 2 quarters · filed 2025-10-16 | $12.00M 10-Q · filed 2025-10-16 | $16.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-06-30 | $3.00M 10-Q · filed 2025-07-23 | $8.00M 10-Q · filed 2025-07-23 | $12.00M derived: sum of 3 quarters · filed 2026-02-12 | $15.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-03-31 | $5.00M 10-Q · filed 2025-04-16 | $9.00M derived: sum of 2 quarters · filed 2026-02-12 | $12.00M derived: sum of 3 quarters · filed 2026-02-12 | $15.00M derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $7.00M derived: sum of 2 quarters · filed 2026-02-12 | $10.00M derived: sum of 3 quarters · filed 2026-02-12 | $14.00M 10-K · filed 2026-02-12 | ||||
| 2023-09-30 | $3.00M 10-Q · filed 2024-10-17 | $6.00M derived: sum of 2 quarters · filed 2024-10-17 | $10.00M 10-Q · filed 2024-10-17 | $12.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-05 | $7.00M 10-Q · filed 2024-08-05 | $9.00M derived: sum of 3 quarters · filed 2025-02-27 | $12.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-04-18 | $6.00M derived: sum of 2 quarters · filed 2025-02-27 | $9.00M derived: sum of 3 quarters · filed 2025-02-27 | $12.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $5.00M derived: sum of 2 quarters · filed 2025-02-27 | $8.00M derived: sum of 3 quarters · filed 2025-02-27 | $17.00M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $3.00M 10-Q · filed 2023-10-20 | $6.00M derived: sum of 2 quarters · filed 2023-10-20 | $15.00M 10-Q · filed 2023-10-20 | $19.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $3.00M 10-Q · filed 2023-07-20 | $12.00M 10-Q · filed 2023-07-20 | $16.00M derived: sum of 3 quarters · filed 2024-02-14 | $20.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $9.00M 10-Q · filed 2023-04-20 | $13.00M derived: sum of 2 quarters · filed 2024-02-14 | $17.00M derived: sum of 3 quarters · filed 2024-02-14 | $23.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $8.00M derived: sum of 2 quarters · filed 2024-02-14 | $14.00M derived: sum of 3 quarters · filed 2024-02-14 | $23.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $4.00M 10-Q · filed 2022-10-21 | $10.00M derived: sum of 2 quarters · filed 2022-10-21 | $19.00M 10-Q · filed 2022-10-21 | $21.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $6.00M 10-Q · filed 2022-07-21 | $15.00M 10-Q · filed 2022-07-21 | $17.00M derived: sum of 3 quarters · filed 2023-02-15 | $23.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $9.00M 10-Q · filed 2022-04-21 | $11.00M derived: sum of 2 quarters · filed 2023-02-15 | $17.00M derived: sum of 3 quarters · filed 2023-02-15 | $19.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $8.00M derived: sum of 2 quarters · filed 2023-02-15 | $10.00M derived: sum of 3 quarters · filed 2023-02-15 | $19.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $6.00M 10-Q · filed 2021-10-21 | $8.00M derived: sum of 2 quarters · filed 2021-10-21 | $17.00M 10-Q · filed 2021-10-21 | $19.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-07-22 | $11.00M 10-Q · filed 2021-07-22 | $13.00M derived: sum of 3 quarters · filed 2022-02-16 | $19.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $9.00M 10-Q · filed 2021-04-21 | $11.00M derived: sum of 2 quarters · filed 2022-02-16 | $17.00M derived: sum of 3 quarters · filed 2022-02-16 | $24.00M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $8.00M derived: sum of 2 quarters · filed 2022-02-16 | $15.00M derived: sum of 3 quarters · filed 2022-02-16 | $43.00M 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | $6.00M 10-Q · filed 2020-10-22 | $13.00M derived: sum of 2 quarters · filed 2020-10-22 | $41.00M 10-Q · filed 2020-10-22 | $44.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-23 | $35.00M 10-Q · filed 2020-07-23 | $38.00M derived: sum of 3 quarters · filed 2021-02-10 | $44.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2019-03-31 | $28.00M 10-Q · filed 2020-04-23 | $31.00M derived: sum of 2 quarters · filed 2021-02-10 | $37.00M derived: sum of 3 quarters · filed 2021-02-10 | $46.00M derived: sum of 4 quarters · filed 2021-02-10 | ||||
| 2018-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-10 | $9.00M derived: sum of 2 quarters · filed 2021-02-10 | $18.00M derived: sum of 3 quarters · filed 2021-02-10 | $26.00M 10-K · filed 2021-02-10 | ||||
| 2018-09-30 | $6.00M 10-Q · filed 2019-10-17 | $15.00M derived: sum of 2 quarters · filed 2019-10-17 | $23.00M 10-Q · filed 2019-10-17 | $24.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-06-30 | $9.00M 10-Q · filed 2019-07-17 | $17.00M 10-Q · filed 2019-07-17 | $18.00M derived: sum of 3 quarters · filed 2020-02-12 | $30.00M derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-03-31 | $8.00M 10-Q · filed 2019-04-17 | $3.00M 10-Q · filed 2018-04-18 | $9.00M derived: sum of 2 quarters · filed 2020-02-12 | $21.00M derived: sum of 3 quarters · filed 2020-02-12 | $34.00M derived: sum of 4 quarters · filed 2020-02-12 | |||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-12 | $13.00M derived: sum of 2 quarters · filed 2020-02-12 | $26.00M derived: sum of 3 quarters · filed 2020-02-12 | $42.00M 10-K · filed 2020-02-12 | $34.00M 10-K · filed 2018-02-07 | |||
| 2017-09-30 | $12.00M 10-Q · filed 2018-10-17 | $7.00M 10-Q · filed 2017-10-18 | $25.00M derived: sum of 2 quarters · filed 2018-10-17 | $41.00M 10-Q · filed 2018-10-17 | $32.00M 10-Q · filed 2017-10-18 | $44.00M derived: sum of 4 quarters · filed 2019-02-06 | ||
| 2017-06-30 | $13.00M 10-Q · filed 2018-07-18 | $12.00M 10-Q · filed 2017-07-19 | $29.00M 10-Q · filed 2018-07-18 | $25.00M 10-Q · filed 2017-07-19 | $32.00M derived: sum of 3 quarters · filed 2019-02-06 | $35.00M derived: sum of 4 quarters · filed 2019-02-06 | ||
| 2017-03-31 | $13.00M 10-Q · filed 2018-04-18 | $19.00M derived: sum of 2 quarters · filed 2019-02-06 | $22.00M derived: sum of 3 quarters · filed 2019-02-06 | $25.00M derived: sum of 4 quarters · filed 2019-02-06 | ||||
| 2016-12-30 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-06 | $9.00M derived: sum of 2 quarters · filed 2019-02-06 | $12.00M derived: sum of 3 quarters · filed 2019-02-06 | $15.00M 10-K · filed 2019-02-06 | $14.00M 10-K · filed 2017-02-14 | |||
| 2016-09-23 | $3.00M 10-Q · filed 2017-10-18 | $6.00M derived: sum of 2 quarters · filed 2017-10-18 | $9.00M 10-Q · filed 2017-10-18 | $5.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-06-24 | $3.00M 10-Q · filed 2017-07-19 | $6.00M 10-Q · filed 2017-07-19 | $2.00M derived: sum of 3 quarters · filed 2018-02-07 | $3.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-03-25 | $3.00M 10-Q · filed 2017-04-20 | -$1.00M derived: sum of 2 quarters · filed 2018-02-07 | $0.00 derived: sum of 3 quarters · filed 2018-02-07 | $4.00M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2015-12-25 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-07 | -$3.00M derived: sum of 2 quarters · filed 2018-02-07 | $1.00M derived: sum of 3 quarters · filed 2018-02-07 | $4.00M 10-K · filed 2018-02-07 | ||||
| 2015-09-25 | $1.00M 10-Q · filed 2016-10-12 | $5.00M derived: sum of 2 quarters · filed 2016-10-12 | $8.00M 10-Q · filed 2016-10-12 | $13.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-26 | $4.00M 10-Q · filed 2016-07-14 | $7.00M 10-Q · filed 2016-07-14 | $12.00M derived: sum of 3 quarters · filed 2017-02-14 | $16.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-27 | $3.00M 10-Q · filed 2016-04-13 | $8.00M derived: sum of 2 quarters · filed 2017-02-14 | $12.00M derived: sum of 3 quarters · filed 2017-02-14 | $14.00M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-26 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $9.00M derived: sum of 2 quarters · filed 2017-02-14 | $11.00M derived: sum of 3 quarters · filed 2017-02-14 | $13.00M 10-K · filed 2017-02-14 | ||||
| 2014-09-26 | $4.00M 10-Q · filed 2015-10-14 | $6.00M derived: sum of 2 quarters · filed 2015-10-14 | $8.00M 10-Q · filed 2015-10-14 | $10.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-06-27 | $2.00M 10-Q · filed 2015-07-15 | $4.00M 10-Q · filed 2015-07-15 | $6.00M derived: sum of 3 quarters · filed 2016-02-10 | $9.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-03-28 | $2.00M 10-Q · filed 2015-04-15 | $4.00M derived: sum of 2 quarters · filed 2016-02-10 | $7.00M derived: sum of 3 quarters · filed 2016-02-10 | $9.00M derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2013-12-27 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $5.00M derived: sum of 2 quarters · filed 2016-02-10 | $7.00M derived: sum of 3 quarters · filed 2016-02-10 | $6.00M 10-K · filed 2016-02-10 | ||||
| 2013-09-27 | $3.00M 10-Q · filed 2014-10-15 | $5.00M derived: sum of 2 quarters · filed 2014-10-15 | $4.00M 10-Q · filed 2014-10-15 | $5.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-06-28 | $2.00M 10-Q · filed 2014-07-15 | $1.00M 10-Q · filed 2014-07-15 | $2.00M derived: sum of 3 quarters · filed 2015-02-11 | $5.00M derived: sum of 4 quarters · filed 2015-02-11 | ||||
| 2013-03-29 | -$1.00M 10-Q · filed 2014-04-16 | $1.00M 10-Q · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2015-02-11 | $3.00M derived: sum of 3 quarters · filed 2015-02-11 | $4.00M derived: sum of 4 quarters · filed 2015-02-11 | |||
| 2012-12-28 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $4.00M derived: sum of 2 quarters · filed 2015-02-11 | $5.00M derived: sum of 3 quarters · filed 2015-02-11 | $5.00M 10-K · filed 2015-02-11 | ||||
| 2012-09-28 | $3.00M 10-Q · filed 2013-10-16 | $4.00M derived: sum of 2 quarters · filed 2013-10-16 | $4.00M 10-Q · filed 2013-10-16 | $4.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-06-29 | $1.00M 10-Q · filed 2013-07-17 | $1.00M 10-Q · filed 2013-07-17 | $1.00M derived: sum of 3 quarters · filed 2014-02-12 | $4.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-03-30 | $0.00 10-Q · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2014-02-12 | $3.00M derived: sum of 3 quarters · filed 2014-02-12 | $7.00M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | $3.00M derived: sum of 2 quarters · filed 2014-02-12 | $7.00M derived: sum of 3 quarters · filed 2014-02-12 | $11.00M 10-K · filed 2014-02-12 | ||||
| 2011-09-30 | $3.00M 10-Q · filed 2012-10-16 | $7.00M derived: sum of 2 quarters · filed 2012-10-16 | $11.00M 10-Q · filed 2012-10-16 | $18.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-07-01 | $4.00M 10-Q · filed 2012-07-19 | $8.00M 10-Q · filed 2012-07-19 | $15.00M derived: sum of 3 quarters · filed 2013-02-19 | $20.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-04-01 | $4.00M 10-Q · filed 2012-04-19 | $11.00M derived: sum of 2 quarters · filed 2013-02-19 | $16.00M derived: sum of 3 quarters · filed 2013-02-19 | $19.00M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $12.00M derived: sum of 2 quarters · filed 2013-02-19 | $15.00M derived: sum of 3 quarters · filed 2013-02-19 | $24.00M 10-K · filed 2013-02-19 | ||||
| 2010-09-24 | $5.00M 10-Q · filed 2011-10-26 | $8.00M derived: sum of 2 quarters · filed 2011-10-26 | $17.00M 10-Q · filed 2011-10-26 | $19.00M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-25 | $3.00M 10-Q · filed 2011-07-21 | $12.00M 10-Q · filed 2011-07-21 | $14.00M derived: sum of 3 quarters · filed 2012-02-21 | $17.00M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-26 | $9.00M 10-Q · filed 2011-04-20 | $11.00M derived: sum of 2 quarters · filed 2012-02-21 | $14.00M derived: sum of 3 quarters · filed 2012-02-21 | $18.00M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2009-12-25 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $5.00M derived: sum of 2 quarters · filed 2012-02-21 | $9.00M derived: sum of 3 quarters · filed 2012-02-21 | $6.00M 10-K · filed 2012-02-21 | ||||
| 2009-09-25 | $3.00M 10-Q · filed 2010-10-15 | $7.00M derived: sum of 2 quarters · filed 2010-10-15 | $4.00M 10-Q · filed 2010-10-15 | |||||
| 2009-06-26 | $4.00M 10-Q · filed 2010-07-15 | $1.00M 10-Q · filed 2010-07-15 | ||||||
| 2008-12-26 | $14.00M 10-K · filed 2011-02-18 |
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