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CSX CSX Loss Contingency Accrual Provision

Loss Contingency Accrual Provision at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$0-100%
Minerals Technologies logo
Minerals TechnologiesMTX
$0-100%
Arbor Realty Trust logo
Arbor Realty TrustABR
$4.54M+154%
CSX logo
CSXCSX
$49.75M+18.5%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
$0-100%
State Street logo
State StreetSTT
$53M+960%

Other financials

Income statement

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Revenue$3.9B+10.1%
Operating income$1.5B+17.4%
Net income$1.0B+20.9%
EPS (diluted)$0.54+22.7%

Balance sheet

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Cash & equivalents$1.0B+160%
Total debt$19.4B+3,899%
Total equity$12.2B-2.1%
Total assets$44.7B+4.2%

Cash flow

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Operating cash flow$1.3B+109%
CapEx$576.0M-25.8%
Free cash flow$751.0M

Valuation

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Market cap$95.96B+44.1%
Enterprise value$114.31B+71.5%
P/E29.8×+8.3×
P/S6.6×+1.9×

Profitability

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Operating margin34.2%+0.4pp
Net margin22.2%+0.3pp
FCF margin19.3%+4.1pp

Returns & leverage

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Return on equity26.3%-2.8pp
Debt / equity1.6×+1.6×
Current ratio0.8×0.0×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:LossContingencyAccrualProvision.

The official record: CSX’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSX's loss contingency accrual provision?
CSX (CSX) reported loss contingency accrual provision of $49.75M in Q4 2025.
How has CSX's loss contingency accrual provision changed year-over-year?
CSX's loss contingency accrual provision increased by 18.5% year-over-year, from $42M to $49.75M.
What is the long-term trend for CSX's loss contingency accrual provision?
Over 4 years (2021 to 2025), CSX's loss contingency accrual provision has grown at a 11.2% compound annual growth rate (CAGR), from $130M to $199M.
What does loss contingency accrual provision mean?
This represents the non-cash expense recognized in the income statement for estimated future liabilities related to legal, environmental, or regulatory contingencies. It reflects management's assessment of probable losses that can be reasonably estimated. Tracking this helps investors understand potential future cash outflows and legal risks.