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CSX CSX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Matsons logo
MatsonsMATX
$56.1M-22.1%
Schneider National logo
Schneider NationalSNDR
$20.2M-24.1%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$43.42M+27.2%
Forward Air logo
Forward AirFWRD
-$207.53M-2,487%
Union Pacific logo
Union PacificUNP
Norfolk Southern logo
Norfolk SouthernNSC

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$93.12B+41.8%
Enterprise value$111.47B+69.5%
P/E28.9×+7.7×
P/S6.4×+1.8×

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:ComprehensiveIncomeNetOfTax.

The source filing: CSX’s 10-Q, filed July 22, 2026.

Filed
Jul 22, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000277948-26-000032
Line itemSecond Quarters / 2026Second Quarters / 2025Six Months / 2026Six Months / 2025
Total Comprehensive Earnings (Note 10)$1,005$832$1,813$1,483

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is CSX's comprehensive income (loss), net of tax, attributable to parent?
CSX (CSX) reported comprehensive income (loss), net of tax, attributable to parent of $1.01B in Q2 2026.
How has CSX's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
CSX's comprehensive income (loss), net of tax, attributable to parent increased by 20.8% year-over-year, from $832M to $1.01B.
What is the long-term trend for CSX's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), CSX's comprehensive income (loss), net of tax, attributable to parent has grown at a -7.5% compound annual growth rate (CAGR), from $3.97B to $2.91B.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total comprehensive income for the period, combining net earnings with other comprehensive income items. It serves as the ultimate measure of the change in equity resulting from all non-owner transactions. It is a critical metric for assessing the total financial performance and wealth generation of the firm.

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