CSX CSX Provision (benefit) for income taxes (Note 16)
Provision (benefit) for income taxes (Note 16) at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 provision (benefit) for income taxes (note 16)?
- CSX (CSX) reported provision (benefit) for income taxes (note 16) of $256M in Q1 2026.
- How has CSX's provision (benefit) for income taxes (note 16) changed year-over-year?
- CSX's provision (benefit) for income taxes (note 16) increased by 20.8% year-over-year, from $212M to $256M.
- What is the long-term trend for CSX's provision (benefit) for income taxes (note 16)?
- Over 4 years (2021 to 2025), CSX's provision (benefit) for income taxes (note 16) has grown at a -6.9% compound annual growth rate (CAGR), from $1.17B to $880M.
- What does provision (benefit) for income taxes (note 16) mean?
- The total amount of income tax expense or benefit recorded for the period.
- How do you interpret provision (benefit) for income taxes (note 16)?
- Changes may reflect shifts in effective tax rates, tax law changes, or fluctuations in pre-tax profitability.
- How does provision (benefit) for income taxes (note 16) compare across companies?
- Standard line item in income statements and cash flow reconciliations for all corporations.