CSX CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
Csx Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $290M, a 5.84% increase year-over-year.
Csx Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.14B, a 2.06% decline year-over-year.
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.
Csx Corp annual Income Tax Expense (Benefit) for 2021 was $1.17B, a 35.7% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$1.14B	$290M	+$16M	+5.84%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-17
Q2 2024	$1.13B	$304M	-$8M	-2.56%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-05
Q1 2024	$1.14B	$288M	-$25M	-7.99%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-10-17
Q4 2023	$1.16B	$262M	-$7M	-2.6%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-10-17
Q3 2023	$1.17B	$274M	-$38M	-12.2%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-17
Q2 2023	$1.21B	$312M	-$68M	-17.9%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-10-17
Q1 2023	$1.27B	$313M	+$43M	+15.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-10-17
Q4 2022	$1.23B	$269M	-$2M	-0.74%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-10-17
Q3 2022	$1.23B	$312M	+$1M	+0.32%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-20
Q2 2022	$1.23B	$380M	+$23M	+6.44%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-07-20
Q1 2022	$1.21B	$270M	+$39M	+16.9%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-04-20
Q4 2021	$1.17B	$271M	+$37M	+15.8%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-14
Q3 2021	$1.13B	$311M	+$79M	+34.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-10-21
Q2 2021	$1.05B	$357M	+$204M	+133%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-07-21
Q1 2021	$850M	$231M	-$12M	-4.94%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-04-21
Q4 2020	$862M	$234M	+$24M	+11.4%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-15
Q3 2020	$838M	$232M	-$37M	-13.8%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-10-21
Q2 2020	$875M	$153M	-$123M	-44.6%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-07-22
Q1 2020	$998M	$243M	+$13M	+5.65%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-04-21
Q4 2019	$985M	$210M	-$45M	-17.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-16
Q3 2019	$1.03B	$269M	+$13M	+5.08%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-10-22
Q2 2019	$1.02B	$276M	+$9M	+3.37%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-23
Q1 2019	$1.01B	$230M	+$13M	+5.99%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-23
Q4 2018	$995M	$255M	+$3.41B		Oct 1, 2018	Dec 31, 2018	10-K	2021-02-10
Q3 2018	-$2.42B	$256M	-$35M	-12%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-17
Q2 2018	-$2.38B	$267M	-$50M	-15.8%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-17
Q1 2018	-$2.33B	$217M	-$3M	-1.36%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-17
Q4 2017	-$2.33B	-$3.16B	-$3.45B	-1177%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-12
Q3 2017	$1.12B	$291M	+$31M	+11.9%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-10-17
Q2 2017	$1.09B	$317M	+$55M	+21%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-07-18
Q1 2017	$1.04B	$220M	+$8M	+3.77%	Dec 31, 2016	Mar 31, 2017	10-Q	2018-04-18
Q4 2016	$1.03B	$293M	+$18M	+6.55%	Sep 24, 2016	Dec 30, 2016	10-K	2019-02-06
Q3 2016	$1.01B	$260M	-$32M	-11%	Jun 25, 2016	Sep 23, 2016	10-Q	2017-10-18
Q2 2016	$1.04B	$262M	-$72M	-21.6%	Mar 26, 2016	Jun 24, 2016	10-Q	2017-07-19
Q1 2016	$1.11B	$212M	-$57M	-21.2%	Dec 26, 2015	Mar 25, 2016	10-Q	2017-04-20
Q4 2015	$1.17B	$275M	-$9M	-3.17%	Sep 26, 2015	Dec 25, 2015	10-K	2018-02-07
Q3 2015	$1.18B	$292M	-$12M	-3.95%	Jun 27, 2015	Sep 25, 2015	10-Q	2016-10-12
Q2 2015	$1.19B	$334M	+$13M	+4.05%	Mar 28, 2015	Jun 26, 2015	10-Q	2016-07-14
Q1 2015	$1.18B	$269M	+$61M	+29.3%	Dec 27, 2014	Mar 27, 2015	10-Q	2016-04-13
Q4 2014	$1.12B	$284M	+$36M	+14.5%	Sep 27, 2014	Dec 26, 2014	10-K	2017-02-14
Q3 2014	$1.08B	$304M	+$50M	+19.7%	Jun 28, 2014	Sep 26, 2014	10-Q	2015-10-14
Q2 2014	$1.03B	$321M	+$33M	+11.5%	Mar 29, 2014	Jun 27, 2014	10-Q	2015-07-15
Q1 2014	$998M	$208M	-$60M	-22.4%	Dec 28, 2013	Mar 28, 2014	10-Q	2015-04-15
Q4 2013	$1.06B	$248M	-$30M	-10.8%	Sep 28, 2013	Dec 27, 2013	10-K	2016-02-10
Q3 2013	$1.09B	$254M	-$12M	-4.51%	Jun 29, 2013	Sep 27, 2013	10-Q	2014-10-15
Q2 2013	$1.1B	$288M	-$9M	-3.03%	Mar 30, 2013	Jun 28, 2013	10-Q	2014-07-15
Q1 2013	$1.11B	$268M	+$1M	+0.38%	Dec 29, 2012	Mar 29, 2013	10-Q	2014-04-16
Q4 2012	$1.11B	$278M	+$3M	+1.09%	Sep 29, 2012	Dec 28, 2012	10-K	2015-02-11
Q3 2012	$1.11B	$266M	-$16M	-5.67%	Jun 30, 2012	Sep 28, 2012	10-Q	2013-10-16
Q2 2012	$1.12B	$297M	+$11M	+3.85%	Mar 31, 2012	Jun 29, 2012	10-Q	2013-07-17
Q1 2012	$1.11B	$267M	+$24M	+9.88%	Dec 31, 2011	Mar 30, 2012	10-Q	2013-04-16
Q4 2011	$1.09B	$275M	+$4M	+1.48%	Oct 1, 2011	Dec 30, 2011	10-K	2014-02-12
Q3 2011	$1.08B	$282M	-$6M	-2.08%	Jul 2, 2011	Sep 30, 2011	10-Q	2012-10-16
Q2 2011	$1.09B	$286M	+$58M	+25.4%	Apr 2, 2011	Jul 1, 2011	10-Q	2012-07-19
Q1 2011	$1.03B	$243M	+$47M	+24%	Jan 1, 2011	Apr 1, 2011	10-Q	2012-04-19
Q4 2010	$983M	$271M			Sep 25, 2010	Dec 31, 2010	10-K	2013-02-19
Q3 2010		$288M			Jun 26, 2010	Sep 24, 2010	10-Q	2011-10-26
Q2 2010		$228M			Mar 27, 2010	Jun 25, 2010	10-Q	2011-07-21
Q1 2010		$196M			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.