CSX CORP Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Csx Corp annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Csx Corp Current State and Local Tax Expense (Benefit) for the quarter ending March 28, 2014 was -$21M.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2023 was $184M, a 9.36% decline from 2022.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2022 was $203M, a 15.3% increase from 2021.
  • Csx Corp annual Current State and Local Tax Expense (Benefit) for 2021 was $176M, a 43.1% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $184M -$19M -9.36% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $203M +$27M +15.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $176M +$53M +43.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $123M +$19M +18.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $104M -$40M -27.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $144M +$27M +23.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-10
2017 $117M +$35M +42.7% Dec 31, 2016 Dec 31, 2017 10-K 2020-02-12
2016 $82M -$13M -13.7% Dec 26, 2015 Dec 30, 2016 10-K 2019-02-06
2015 $95M +$5M +5.56% Dec 27, 2014 Dec 25, 2015 10-K 2018-02-07
2014 $90M +$3M +3.45% Dec 28, 2013 Dec 26, 2014 10-K 2017-02-14
2013 $87M +$21M +31.8% Dec 29, 2012 Dec 27, 2013 10-K 2016-02-10
2012 $66M -$41M -38.3% Dec 31, 2011 Dec 28, 2012 10-K 2015-02-11
2011 $107M +$49M +84.5% Jan 1, 2011 Dec 30, 2011 10-K 2014-02-12
2010 $58M 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.