Operating Expenses
Other operating charges
CSX Other operating charges decreased by 22.9% to $616.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.4%, from $774.00M to $616.00M. Over 4 years (FY 2021 to FY 2025), Other operating charges shows an upward trend with a 9.0% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026Apr 22, 2026
Metric ID:
ko_other_operating_chargesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $441.00M | $577.00M | $645.00M | $675.00M | $647.00M | $664.00M | $742.00M | $697.00M | $691.00M | $700.00M | $714.00M | $720.00M | $691.00M | $676.00M | $754.00M | $774.00M | $710.00M | $730.00M | $799.00M | $616.00M |
| QoQ Change | — | +30.8% | +11.8% | +4.7% | -4.1% | +2.6% | +11.7% | -6.1% | -0.9% | +1.3% | +2.0% | +0.8% | -4.0% | -2.2% | +11.5% | +2.7% | -8.3% | +2.8% | +9.5% | -22.9% |
| YoY Change | — | — | — | — | +46.7% | +15.1% | +15.0% | +3.3% | +6.8% | +5.4% | -3.8% | +3.3% | +0.0% | -3.4% | +5.6% | +7.5% | +2.7% | +8.0% | +6.0% | -20.4% |
Range$441.00M – $799.00M
CAGR+7.3%
Avg YoY Growth+6.1%
Median YoY Growth+5.5%
Business Segments
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Rail Operations | $662.00M | $605.00M | $624.00M | $693.00M | $549.00M |
| Total | $774.00M | $710.00M | $730.00M | $799.00M | $616.00M |
Other operating charges at Other Companies
Frequently Asked Questions
- What is CSX's other operating charges?
- CSX (CSX) reported other operating charges of $616.00M in Q1 2026.
- How has CSX's other operating charges changed year-over-year?
- CSX's other operating charges decreased by 20.4% year-over-year, from $774.00M to $616.00M.
- What is the long-term trend for CSX's other operating charges?
- Over 4 years (2021 to 2025), CSX's other operating charges has grown at a 9.0% compound annual growth rate (CAGR), from $2.14B to $3.01B.