CSX CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $126M +$26M +26% Jan 1, 2023 Dec 31, 2023 10-Q 2024-08-05
2022 $100M -$67M -40.1% Jan 1, 2022 Dec 31, 2022 10-Q 2024-08-05
2021 $167M -$13M -7.22% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $180M -$93M -34.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $273M -$6M -2.15% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $279M +$3.51B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 -$3.23B -$3.64B -898% Dec 31, 2016 Dec 31, 2017 10-K 2020-02-12
2016 $405M -$51M -11.2% Dec 26, 2015 Dec 30, 2016 10-K 2019-02-06
2015 $456M +$158M +53% Dec 27, 2014 Dec 25, 2015 10-K 2018-02-07
2014 $298M -$2M -0.67% Dec 28, 2013 Dec 26, 2014 10-K 2017-02-14
2013 $300M -$292M -49.3% Dec 29, 2012 Dec 27, 2013 10-K 2016-02-10
2012 $592M -$17M -2.79% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-11
2011 $609M +$135M +28.5% Jan 1, 2011 Dec 30, 2011 10-K 2014-02-12
2010 $474M Dec 26, 2009 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.