Non-Current Liabilities
Operating Lease Liabilities
CSX Operating Lease Liabilities decreased by 2.1% to $469M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 4.1%, from $489M to $469M. 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 reportedQ4 2018
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase indicates expansion of leased asset usage, while a decrease suggests a reduction in long-term leasing commitments.
Detailed definition
This represents the long-term portion of obligations arising from operating leases for assets such as equipment, facilit...
Peer comparison
Standardized under ASC 842, making it highly comparable across all companies that lease significant assets.
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 | $450M | $482M | $478M | $476M | $473M | $487M | $488M | $478M | $485M | $487M | $491M | $501M | $500M | $494M | $486M | $489M | $484M | $481M | $479M | $469M |
| 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$450M – $501M
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 $469M 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 $489M to $469M.
- 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 $455M to $479M.
- What does operating lease liabilities mean?
- The long-term portion of future payments for leased assets.