CSX CSX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- CSX (CSX) reported deferred taxes of $7.97B in Q1 2026.
- How has CSX's deferred taxes changed year-over-year?
- CSX's deferred taxes increased by 2.9% year-over-year, from $7.74B to $7.97B.
- What is the long-term trend for CSX's deferred taxes?
- Over 5 years (2020 to 2025), CSX's deferred taxes has grown at a 2.0% compound annual growth rate (CAGR), from $7.17B to $7.91B.
- What does deferred taxes mean?
- The net amount of taxes owed in the future due to timing differences in accounting and tax rules.
- How do you interpret deferred taxes?
- An increase often reflects accelerated depreciation or other tax-timing benefits, while a decrease suggests the reversal of these tax deferrals.
- How does deferred taxes compare across companies?
- Standard accounting metric found on the balance sheets of most large corporations.