Current Liabilities
Income Taxes Payable
CSX Income Taxes Payable increased by 149.2% to $294M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 57.1%, from $685M to $294M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 10.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026Apr 22, 2026
How to read this metric
Significant changes may reflect shifts in profitability or changes in tax payment timing.
Detailed definition
This represents the amount of income tax owed to government authorities for the current period that has not yet been pai...
Peer comparison
Standard across all tax-paying entities.
Metric ID:
income_taxes_payableHistorical 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 | $242M | $238M | $134M | $359M | $177M | $156M | $111M | $361M | $136M | $361M | $524M | $381M | $122M | $379M | $508M | $685M | $156M | $164M | $118M | $294M |
| QoQ Change | — | -1.7% | -43.7% | +167.9% | -50.7% | -11.9% | -28.8% | +225.2% | -62.3% | +165.4% | +45.2% | -27.3% | -68.0% | +210.7% | +34.0% | +34.8% | -77.2% | +5.1% | -28.0% | +149.2% |
| YoY Change | — | — | — | — | -26.9% | -34.5% | -17.2% | +0.6% | -23.2% | +131.4% | +372.1% | +5.5% | -10.3% | +5.0% | -3.1% | +79.8% | +27.9% | -56.7% | -76.8% | -57.1% |
Range$111M – $685M
CAGR+4.2%
Avg YoY Growth+19.8%
Median YoY Growth-6.7%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is CSX's income taxes payable?
- CSX (CSX) reported income taxes payable of $294M in Q1 2026.
- How has CSX's income taxes payable changed year-over-year?
- CSX's income taxes payable decreased by 57.1% year-over-year, from $685M to $294M.
- 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?
- Taxes owed to the government that have not been paid yet.