CSX CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Csx Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Csx Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7M, a 77.4% decline year-over-year.
  • Csx Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $126M, a 26% increase from 2022.
  • Csx Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $100M, a 40.1% decline from 2021.
  • Csx Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $167M, a 7.22% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7M -$24M -77.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-17
Q1 2023 $31M -$6M -16.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-17
Q1 2022 $37M -$3M -7.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-20
Q1 2021 $40M +$12M +42.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-21
Q1 2020 $28M -$23M -45.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-21
Q1 2019 $51M -$3M -5.56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-23
Q1 2018 $54M -$5M -8.48% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-17
Q1 2017 $59M -$21M -26.3% Dec 31, 2016 Mar 31, 2017 10-Q 2018-04-18
Q1 2016 $80M +$74M +1233% Dec 26, 2015 Mar 25, 2016 10-Q 2017-04-20
Q1 2015 $6M +$7M Dec 27, 2014 Mar 27, 2015 10-Q 2016-04-13
Q1 2014 -$1M -$83M -101% Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-15
Q1 2013 $82M -$113M -57.9% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-16
Q1 2012 $195M +$58M +42.3% Dec 31, 2011 Mar 30, 2012 10-Q 2013-04-16
Q1 2011 $137M +$91M +198% Jan 1, 2011 Apr 1, 2011 10-Q 2012-04-19
Q1 2010 $46M Dec 26, 2009 Mar 26, 2010 10-Q 2011-04-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.