CSX CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CSX CORPORATION (CSX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-06
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-03-31 was $0.00.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-09-23 was $0.00.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-06-24 was $0.00.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-03-25 was $0.00.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.00M, a 0.00% change from fiscal 2017.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.00M, a 0.00% change from fiscal 2016.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- CSX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.00M, a 50.00% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2019-02-06 | |||
| 2017-12-31 | $1.00M 10-K · filed 2019-02-06 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-04-18 | |||
| 2016-12-30 | $1.00M 10-K · filed 2019-02-06 | |||
| 2016-09-23 | $0.00 10-Q · filed 2016-10-12 | $0.00 derived: sum of 2 quarters · filed 2016-10-12 | $0.00 derived: sum of 3 quarters · filed 2016-10-12 | |
| 2016-06-24 | $0.00 10-Q · filed 2016-07-14 | $0.00 derived: sum of 2 quarters · filed 2016-07-14 | ||
| 2016-03-25 | $0.00 10-Q · filed 2016-04-13 | |||
| 2015-12-25 | $1.00M 10-K · filed 2018-02-07 | |||
| 2015-09-25 | $0.00 10-Q · filed 2016-10-12 | $0.00 derived: sum of 2 quarters · filed 2016-10-12 | $0.00 derived: sum of 3 quarters · filed 2016-10-12 | |
| 2015-06-26 | $0.00 10-Q · filed 2016-07-14 | $0.00 derived: sum of 2 quarters · filed 2016-07-14 | ||
| 2015-03-27 | $0.00 10-Q · filed 2016-04-13 | |||
| 2014-12-26 | $2.00M 10-K · filed 2017-02-14 | |||
| 2013-12-27 | $2.00M 10-K · filed 2016-02-10 | |||
| 2012-12-28 | $6.00M 10-K · filed 2015-02-11 | |||
| 2011-12-30 | $1.00M 10-K · filed 2014-02-12 | |||
| 2010-12-31 | $3.00M 10-K · filed 2013-02-19 | |||
| 2009-12-25 | $1.00M 10-K · filed 2011-02-18 |
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