CSX CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
CSX CORPORATION (CSX) reported Tax Adjustments, Settlements, and Unusual Provisions of -$43.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-12
- CSX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2025 was -$43.00M.
- CSX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2024 was -$31.00M.
- CSX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2023 was -$22.00M.
- CSX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2022 was -$78.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$43.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$31.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$78.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$48.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$30.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$77.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$62.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$21.00M 10-K · filed 2020-02-12 | $21.00M 10-K · filed 2018-02-07 |
| 2016-12-30 | -$10.00M 10-K · filed 2019-02-06 |
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