Discontinued — last reported Q3 '19
Non-Current Liabilities
Operating Lease Liabilities
CSX Operating Lease Liabilities decreased by 2.1% to $469.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.1%, from $489.00M to $469.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows relatively stable performance with a 1.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ1 2019
Last reportedQ3 2019
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical 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 | $450.00M | $482.00M | $478.00M | $476.00M | $473.00M | $487.00M | $488.00M | $478.00M | $485.00M | $487.00M | $491.00M | $501.00M | $500.00M | $494.00M | $486.00M | $489.00M | $484.00M | $481.00M | $479.00M | $469.00M |
| QoQ Change | — | +7.1% | -0.8% | -0.4% | -0.6% | +3.0% | +0.2% | -2.0% | +1.5% | +0.4% | +0.8% | +2.0% | -0.2% | -1.2% | -1.6% | +0.6% | -1.0% | -0.6% | -0.4% | -2.1% |
| YoY Change | — | — | — | — | +5.1% | +1.0% | +2.1% | +0.4% | +2.5% | +0.0% | +0.6% | +4.8% | +3.1% | +1.4% | -1.0% | -2.4% | -3.2% | -2.6% | -1.4% | -4.1% |
Range$450.00M – $501.00M
CAGR+0.9%
Avg YoY Growth+0.4%
Median YoY Growth+0.5%
Current Streak4 quarters decline
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is CSX's operating lease liabilities?
- CSX (CSX) reported operating lease liabilities of $469.00M in Q1 2026.
- How has CSX's operating lease liabilities changed year-over-year?
- CSX's operating lease liabilities decreased by 4.1% year-over-year, from $489.00M to $469.00M.
- What is the long-term trend for CSX's operating lease liabilities?
- Over 5 years (2020 to 2025), CSX's operating lease liabilities has grown at a 1.0% compound annual growth rate (CAGR), from $455.00M to $479.00M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.