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CSX CSX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: CSX’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000277948-26-000032
| Line item | (Unaudited) / June 30,2026 | December 31, 2025 |
|---|---|---|
| Investment in Affiliates and Other Companies | 2,675 | 2,634 |
| Right-of-Use Lease Asset | 478 | 464 |
| Goodwill and Other Intangible Assets - Net | 261 | 267 |
| Other Long-term Assets | 958 | 956 |
| Total Assets | $44,726 | $43,682 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current Liabilities: | ||
| Accounts Payable | $1,111 | $1,149 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CSX's deferred tax assets and other non-current assets?
- CSX (CSX) reported deferred tax assets and other non-current assets of $958M in Q2 2026.
- How has CSX's deferred tax assets and other non-current assets changed year-over-year?
- CSX's deferred tax assets and other non-current assets increased by 7.8% year-over-year, from $889M to $958M.
- What is the long-term trend for CSX's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CSX's deferred tax assets and other non-current assets has grown at a 19.8% compound annual growth rate (CAGR), from $388M to $956M.
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