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CSX CSX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 |
|---|---|---|
| Labor and Fringe Benefits Payable | 549 | 532 |
| Casualty, Environmental and Other Reserves (Note 4) | 182 | 184 |
| Current Maturities of Long-term Debt (Note 7) | 1,702 | 708 |
| Income and Other Taxes Payable | 188 | 118 |
| Interest Payable | 172 | 170 |
| Other Current Liabilities | 250 | 272 |
| Total Current Liabilities | 4,154 | 3,133 |
| Casualty, Environmental and Other Reserves (Note 4) | 300 | 295 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CSX's income taxes payable?
- CSX (CSX) reported income taxes payable of $188M in Q2 2026.
- How has CSX's income taxes payable changed year-over-year?
- CSX's income taxes payable increased by 20.5% year-over-year, from $156M to $188M.
- What is the long-term trend for CSX's income taxes payable?
- Over 5 years (2020 to 2025), CSX's income taxes payable has grown at a 10.1% compound annual growth rate (CAGR), from $73M to $118M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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