What is CSX's income and other taxes?

CSX (CSX) reported income and other taxes of $176M 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 $175M to $176M.

What does income and other taxes mean?

Tracks the change in tax liabilities owed to government authorities that have been accrued but not yet paid. It reflects the timing of tax payments relative to the recognition of tax expense.

CSX CSX Income and other taxes

Income and other taxes at other companies

Union PacificUNP

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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+42.6%

Enterprise value$114.31B+70.2%

P/E29.8×+8.1×

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:IncreaseDecreaseInAccruedTaxesPayable.

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 income and other taxes?: CSX (CSX) reported income and other taxes of $176M 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 $175M to $176M.
What does income and other taxes mean?: Tracks the change in tax liabilities owed to government authorities that have been accrued but not yet paid. It reflects the timing of tax payments relative to the recognition of tax expense.