CSX CORP Quarterly Current State and Local Tax Expense (Benefit) in USD from Q2 2011 to Q1 2014

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Csx Corp annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q2 2011 to Q1 2014.
  • Csx Corp Current State and Local Tax Expense (Benefit) for the quarter ending March 28, 2014 was -$21M.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $184M, a 9.36% decline from 2022.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $203M, a 15.3% increase from 2021.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $176M, a 43.1% increase from 2020.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2014 -$21M Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-15
Q3 2013 $11M +$3M +37.5% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-15
Q2 2013 $17M +$8M +88.9% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-15
Q3 2012 $8M Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-16
Q2 2012 $9M -$5M -35.7% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-17
Q2 2011 $14M Apr 2, 2011 Jul 1, 2011 10-Q 2011-07-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.