Unrecognized Tax Benefits of CSX CORP from 25 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CSX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 25 Jun 2010 to 31 Dec 2025.
  • CSX CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $21,000,000, a 5% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CSX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $21,000,000 +$1,000,000 +5% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $20,000,000 +$1,000,000 +5.3% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $19,000,000 +$1,000,000 +5.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $18,000,000 $0 0% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $18,000,000 +$2,000,000 +12% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $16,000,000 +$3,000,000 +23% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q4 2019 $13,000,000 +$1,000,000 +8.3% 31 Dec 2019 10-K 10 Feb 2021 2020 FY
Q4 2018 $12,000,000 -$12,000,000 -50% 31 Dec 2018 10-K 10 Feb 2021 2020 FY
Q4 2017 $24,000,000 -$1,000,000 -4% 31 Dec 2017 10-K 12 Feb 2020 2019 FY
Q4 2016 $25,000,000 +$2,000,000 +8.7% 30 Dec 2016 10-K 06 Feb 2019 2018 FY
Q4 2015 $23,000,000 +$2,000,000 +9.5% 25 Dec 2015 10-K 06 Feb 2019 2018 FY
Q4 2014 $21,000,000 -$2,000,000 -8.7% 26 Dec 2014 10-K 07 Feb 2018 2017 FY
Q4 2013 $23,000,000 -$1,000,000 -4.2% 27 Dec 2013 10-K 14 Feb 2017 2016 FY
Q4 2012 $24,000,000 +$2,000,000 +9.1% 28 Dec 2012 10-K 10 Feb 2016 2015 FY
Q4 2011 $22,000,000 +$2,000,000 +10% 30 Dec 2011 10-K 11 Feb 2015 2014 FY
Q4 2010 $20,000,000 31 Dec 2010 10-K 12 Feb 2014 2013 FY
Q2 2010 $25,000,000 25 Jun 2010 10-Q 15 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.