What is CSX's deferred taxes?

CSX (CSX) reported deferred taxes of $51M in Q1 2026.

How has CSX's deferred taxes changed year-over-year?

CSX's deferred taxes increased by 292.3% year-over-year, from $13M to $51M.

What is the long-term trend for CSX's deferred taxes?

Over 2 years (2021 to 2025), CSX's deferred taxes has grown at a 7.8% compound annual growth rate (CAGR), from $167M to $194M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CSX CSX Deferred Taxes

Deferred Taxes at other companies

Canadian Pacific Kansas CityCP

$15M-42.3%

Union PacificUNP

$54M+871%

Norfolk SouthernNSC

$48M-15.8%

FIP

FTAI Infrastructure Inc.FIP

$1.6M+104%

WabtecWAB

$2.75M-78.4%

Universal Logistics Holdings, Inc.ULH

$13K+101%

Other financials

Income statement

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Revenue$3.5B+1.7%

Operating income$1.3B+20.4%

Net income$807.0M+24.9%

EPS (diluted)$0.43+26.5%

Balance sheet

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Cash & equivalents$964.0M-15.4%

Total debt$469.0M-97.6%

Total equity$12.2B-2.1%

Total assets$44.2B+2.4%

Cash flow

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Operating cash flow$1.3B+1.4%

CapEx$543.0M-24.5%

Free cash flow$729.0M+36.0%

Valuation

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Market cap$88.32B+48.5%

Enterprise value$87.82B+47.4%

P/E29×+9.8×

P/S6.2×+2.0×

Profitability

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Operating margin33.4%-1.2pp

Net margin21.6%-1.1pp

FCF margin14.5%-4.5pp

Returns & leverage

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Return on equity26.3%-2.8pp

Debt / equity1.6×+1.6×

Current ratio1×+0.1×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CSX’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSX's deferred taxes?: CSX (CSX) reported deferred taxes of $51M in Q1 2026.
How has CSX's deferred taxes changed year-over-year?: CSX's deferred taxes increased by 292.3% year-over-year, from $13M to $51M.
What is the long-term trend for CSX's deferred taxes?: Over 2 years (2021 to 2025), CSX's deferred taxes has grown at a 7.8% compound annual growth rate (CAGR), from $167M to $194M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.