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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.16B -$70M -5.69% Jan 1, 2023 Dec 31, 2023 10-Q 2024-10-17
2022 $1.23B +$61M +5.21% Jan 1, 2022 Dec 31, 2022 10-Q 2024-10-17
2021 $1.17B +$308M +35.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $862M -$123M -12.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $985M -$10M -1.01% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $995M +$3.32B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 -$2.33B -$3.36B -327% Dec 31, 2016 Dec 31, 2017 10-K 2020-02-12
2016 $1.03B -$143M -12.2% Dec 26, 2015 Dec 30, 2016 10-K 2019-02-06
2015 $1.17B +$53M +4.75% Dec 27, 2014 Dec 25, 2015 10-K 2018-02-07
2014 $1.12B +$59M +5.58% Dec 28, 2013 Dec 26, 2014 10-K 2017-02-14
2013 $1.06B -$50M -4.51% Dec 29, 2012 Dec 27, 2013 10-K 2016-02-10
2012 $1.11B +$22M +2.03% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-11
2011 $1.09B +$103M +10.5% Jan 1, 2011 Dec 30, 2011 10-K 2014-02-12
2010 $983M 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.