Other
Income and other taxes
CSX Income and other taxes increased by 220.5% to $176.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.6%, from $175.00M to $176.00M.
Analysis
StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 22, 2026
How to read this metric
Fluctuations reflect the timing of tax installments and changes in effective tax rates.
Detailed definition
Tracks the change in tax liabilities owed to government authorities that have been accrued but not yet paid. It reflects...
Peer comparison
Standard line item in the operating section of the cash flow statement.
Metric ID:
other_increase_decrease_in_accrued_taxes_payableHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$11.00M | -$7.00M | $225.00M | -$182.00M | -$21.00M | -$61.00M | $266.00M | -$233.00M | $234.00M | $164.00M | -$143.00M | -$260.00M | $255.00M | $175.00M | -$537.00M | -$146.00M | $176.00M |
| QoQ Change | — | +36.4% | >999% | -180.9% | +88.5% | -190.5% | +536.1% | -187.6% | +200.4% | -29.9% | -187.2% | -81.8% | +198.1% | -31.4% | -406.9% | +72.8% | +220.5% |
| YoY Change | — | — | — | <-999% | -200.0% | — | +18.2% | -28.0% | >999% | +368.9% | -153.8% | -11.6% | +9.0% | +222.4% | -106.5% | -157.3% | +0.6% |
Range-$537.00M – $266.00M
CAGR+100.0%
Avg YoY Growth-29.1%
Median YoY Growth-11.6%
Current Streak2 quarters growth
Income and other taxes at Other Companies
Frequently Asked Questions
- What is CSX's income and other taxes?
- CSX (CSX) reported income and other taxes of $176.00M in Q1 2026.
- How has CSX's income and other taxes changed year-over-year?
- CSX's income and other taxes increased by 0.6% year-over-year, from $175.00M to $176.00M.
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.