Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
CSX Deferred Tax Assets and Other Non-Current Assets decreased by 2.0% to $937.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.9%, from $868.00M to $937.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 19.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $461.00M | $400.00M | $592.00M | $619.00M | $640.00M | $644.00M | $506.00M | $516.00M | $473.00M | $439.00M | $731.00M | $759.00M | $738.00M | $795.00M | $846.00M | $868.00M | $889.00M | $896.00M | $956.00M | $937.00M |
| QoQ Change | — | -13.2% | +48.0% | +4.6% | +3.4% | +0.6% | -21.4% | +2.0% | -8.3% | -7.2% | +66.5% | +3.8% | -2.8% | +7.7% | +6.4% | +2.6% | +2.4% | +0.8% | +6.7% | -2.0% |
| YoY Change | — | — | — | — | +38.8% | +61.0% | -14.5% | -16.6% | -26.1% | -31.8% | +44.5% | +47.1% | +56.0% | +81.1% | +15.7% | +14.4% | +20.5% | +12.7% | +13.0% | +7.9% |
Range$400.00M – $956.00M
CAGR+16.1%
Avg YoY Growth+20.2%
Median YoY Growth+15.0%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is CSX's deferred tax assets and other non-current assets?
- CSX (CSX) reported deferred tax assets and other non-current assets of $937.00M in Q1 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 7.9% year-over-year, from $868.00M to $937.00M.
- 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 $388.00M to $956.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.