Income Tax Expense (Benefit) in USD of CSX CORP from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CSX CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • CSX CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $204M, a 29.7% decline year-over-year.
  • CSX CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $883M, a 22.8% decline year-over-year.
  • CSX CORP annual Income Tax Expense (Benefit) for 2024 was $1.09B, a 6.55% decline from 2023.
  • CSX CORP annual Income Tax Expense (Benefit) for 2023 was $1.16B, a 5.69% decline from 2022.
  • CSX CORP annual Income Tax Expense (Benefit) for 2022 was $1.23B, a 5.21% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CSX CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $883M $204M -$86M -29.7% 01 Jul 2025 30 Sep 2025 10-Q 16 Oct 2025
Q2 2025 $969M $264M -$40M -13.2% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $1.01B $212M -$76M -26.4% 01 Jan 2025 31 Mar 2025 10-Q 16 Apr 2025
Q4 2024 $1.09B $203M -$59M -22.5% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $1.14B $290M +$16M +5.84% 01 Jul 2024 30 Sep 2024 10-Q 16 Oct 2025
Q2 2024 $1.13B $304M -$8M -2.56% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025
Q1 2024 $1.14B $288M -$25M -7.99% 01 Jan 2024 31 Mar 2024 10-Q 16 Apr 2025
Q4 2023 $1.16B $262M -$7M -2.6% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $1.17B $274M -$38M -12.2% 01 Jul 2023 30 Sep 2023 10-K 27 Feb 2025
Q2 2023 $1.21B $312M -$68M -17.9% 01 Apr 2023 30 Jun 2023 10-K 27 Feb 2025
Q1 2023 $1.27B $313M +$43M +15.9% 01 Jan 2023 31 Mar 2023 10-K 27 Feb 2025
Q4 2022 $1.23B $269M -$2M -0.74% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $1.23B $312M +$1M +0.32% 01 Jul 2022 30 Sep 2022 10-Q 20 Oct 2023
Q2 2022 $1.23B $380M +$23M +6.44% 01 Apr 2022 30 Jun 2022 10-Q 20 Jul 2023
Q1 2022 $1.21B $270M +$39M +16.9% 01 Jan 2022 31 Mar 2022 10-Q 20 Apr 2023
Q4 2021 $1.17B $271M +$37M +15.8% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024
Q3 2021 $1.13B $311M +$79M +34.1% 01 Jul 2021 30 Sep 2021 10-Q 21 Oct 2022
Q2 2021 $1.05B $357M +$204M +133% 01 Apr 2021 30 Jun 2021 10-Q 21 Jul 2022
Q1 2021 $850M $231M -$12M -4.94% 01 Jan 2021 31 Mar 2021 10-Q 21 Apr 2022
Q4 2020 $862M $234M +$24M +11.4% 01 Oct 2020 31 Dec 2020 10-K 15 Feb 2023
Q3 2020 $838M $232M -$37M -13.8% 01 Jul 2020 30 Sep 2020 10-Q 21 Oct 2021
Q2 2020 $875M $153M -$123M -44.6% 01 Apr 2020 30 Jun 2020 10-Q 22 Jul 2021
Q1 2020 $998M $243M +$13M +5.65% 01 Jan 2020 31 Mar 2020 10-Q 21 Apr 2021
Q4 2019 $985M $210M -$45M -17.6% 01 Oct 2019 31 Dec 2019 10-K 16 Feb 2022
Q3 2019 $1.03B $269M +$13M +5.08% 01 Jul 2019 30 Sep 2019 10-Q 22 Oct 2020
Q2 2019 $1.02B $276M +$9M +3.37% 01 Apr 2019 30 Jun 2019 10-Q 23 Jul 2020
Q1 2019 $1.01B $230M +$13M +5.99% 01 Jan 2019 31 Mar 2019 10-Q 23 Apr 2020
Q4 2018 $995M $255M +$3.41B 01 Oct 2018 31 Dec 2018 10-K 10 Feb 2021
Q3 2018 -$2.42B $256M -$35M -12% 01 Jul 2018 30 Sep 2018 10-Q 17 Oct 2019
Q2 2018 -$2.38B $267M -$50M -15.8% 01 Apr 2018 30 Jun 2018 10-Q 17 Jul 2019
Q1 2018 -$2.33B $217M -$3M -1.36% 01 Jan 2018 31 Mar 2018 10-Q 17 Apr 2019
Q4 2017 -$2.33B -$3.16B -$3.45B -1177% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2020
Q3 2017 $1.12B $291M +$31M +11.9% 01 Jul 2017 30 Sep 2017 10-Q 17 Oct 2018
Q2 2017 $1.09B $317M +$55M +21% 01 Apr 2017 30 Jun 2017 10-Q 18 Jul 2018
Q1 2017 $1.04B $220M +$8M +3.77% 31 Dec 2016 31 Mar 2017 10-Q 18 Apr 2018
Q4 2016 $1.03B $293M +$18M +6.55% 24 Sep 2016 30 Dec 2016 10-K 06 Feb 2019
Q3 2016 $1.01B $260M -$32M -11% 25 Jun 2016 23 Sep 2016 10-Q 18 Oct 2017
Q2 2016 $1.04B $262M -$72M -21.6% 26 Mar 2016 24 Jun 2016 10-Q 19 Jul 2017
Q1 2016 $1.11B $212M -$57M -21.2% 26 Dec 2015 25 Mar 2016 10-Q 20 Apr 2017
Q4 2015 $1.17B $275M -$9M -3.17% 26 Sep 2015 25 Dec 2015 10-K 07 Feb 2018
Q3 2015 $1.18B $292M -$12M -3.95% 27 Jun 2015 25 Sep 2015 10-Q 12 Oct 2016
Q2 2015 $1.19B $334M +$13M +4.05% 28 Mar 2015 26 Jun 2015 10-Q 14 Jul 2016
Q1 2015 $1.18B $269M +$61M +29.3% 27 Dec 2014 27 Mar 2015 10-Q 13 Apr 2016
Q4 2014 $1.12B $284M +$36M +14.5% 27 Sep 2014 26 Dec 2014 10-K 14 Feb 2017
Q3 2014 $1.08B $304M +$50M +19.7% 28 Jun 2014 26 Sep 2014 10-Q 14 Oct 2015
Q2 2014 $1.03B $321M +$33M +11.5% 29 Mar 2014 27 Jun 2014 10-Q 15 Jul 2015
Q1 2014 $998M $208M -$60M -22.4% 28 Dec 2013 28 Mar 2014 10-Q 15 Apr 2015
Q4 2013 $1.06B $248M -$30M -10.8% 28 Sep 2013 27 Dec 2013 10-K 10 Feb 2016
Q3 2013 $1.09B $254M -$12M -4.51% 29 Jun 2013 27 Sep 2013 10-Q 15 Oct 2014
Q2 2013 $1.1B $288M -$9M -3.03% 30 Mar 2013 28 Jun 2013 10-Q 15 Jul 2014
Q1 2013 $1.11B $268M +$1M +0.38% 29 Dec 2012 29 Mar 2013 10-Q 16 Apr 2014
Q4 2012 $1.11B $278M +$3M +1.09% 29 Sep 2012 28 Dec 2012 10-K 11 Feb 2015
Q3 2012 $1.11B $266M -$16M -5.67% 30 Jun 2012 28 Sep 2012 10-Q 16 Oct 2013
Q2 2012 $1.12B $297M +$11M +3.85% 31 Mar 2012 29 Jun 2012 10-Q 17 Jul 2013
Q1 2012 $1.11B $267M +$24M +9.88% 31 Dec 2011 30 Mar 2012 10-Q 16 Apr 2013
Q4 2011 $1.09B $275M +$4M +1.48% 01 Oct 2011 30 Dec 2011 10-K 12 Feb 2014
Q3 2011 $1.08B $282M -$6M -2.08% 02 Jul 2011 30 Sep 2011 10-Q 16 Oct 2012
Q2 2011 $1.09B $286M +$58M +25.4% 02 Apr 2011 01 Jul 2011 10-Q 19 Jul 2012
Q1 2011 $1.03B $243M +$47M +24% 01 Jan 2011 01 Apr 2011 10-Q 19 Apr 2012
Q4 2010 $983M $271M 25 Sep 2010 31 Dec 2010 10-K 19 Feb 2013
Q3 2010 $288M 26 Jun 2010 24 Sep 2010 10-Q 26 Oct 2011
Q2 2010 $228M 27 Mar 2010 25 Jun 2010 10-Q 21 Jul 2011
Q1 2010 $196M 26 Dec 2009 26 Mar 2010 10-Q 20 Apr 2011

CSX CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.09B -$76M -6.55% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $1.16B -$70M -5.69% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $1.23B +$61M +5.21% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $1.17B +$308M +35.7% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024
2020 $862M -$123M -12.5% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023
2019 $985M -$10M -1.01% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $995M +$3.32B 01 Jan 2018 31 Dec 2018 10-K 10 Feb 2021
2017 -$2.33B -$3.36B -327% 31 Dec 2016 31 Dec 2017 10-K 12 Feb 2020
2016 $1.03B -$143M -12.2% 26 Dec 2015 30 Dec 2016 10-K 06 Feb 2019
2015 $1.17B +$53M +4.75% 27 Dec 2014 25 Dec 2015 10-K 07 Feb 2018
2014 $1.12B +$59M +5.58% 28 Dec 2013 26 Dec 2014 10-K 14 Feb 2017
2013 $1.06B -$50M -4.51% 29 Dec 2012 27 Dec 2013 10-K 10 Feb 2016
2012 $1.11B +$22M +2.03% 31 Dec 2011 28 Dec 2012 10-K 11 Feb 2015
2011 $1.09B +$103M +10.5% 01 Jan 2011 30 Dec 2011 10-K 12 Feb 2014
2010 $983M 26 Dec 2009 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.