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CSX CORP Income Tax Expense 2007-2026 | CSX

Annual FY2007–FY2025 · quarterly through Q2 FY2026

Latest annual · FY2025

$880.0M

−18.9%YoY vs FY2024Source: 10-KFY2025

From −$712.0M in FY2007 to $880.0M in FY2025.

By quarter▲▼ vs a year before
Fiscal yearQ1Q2Q3Q4
FY26$256M+20.8%$318M+20.5%Not reportedNot reported
FY25$212M−26.4%$264M−13.2%$204M−29.7%$200M−1.5%
FY24$288M−8.0%$304M−2.6%$290M+5.8%$203M−22.5%
FY23$313M+15.9%$312M−17.9%$274M−12.2%$262M−2.6%
FY22$270M+16.9%$380M+6.4%$312M+0.3%$269M−0.7%
Share24%27%26%22%

Shaded by size: darkest is the largest quarter shown; ringed is the latest reported; a dash marks a quarter with no separate figure. Each quarter sits by its period-end date. Share: its typical part of the fiscal year.

Key Statistics

Trend DirectionDeclining
CAGR

+0.4%

FY2020
$862.0M
FY2025
$880.0M

5 years selected · on the chart

01—History

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

  19. $880.0M
YoY changeLargest recent move+35.7%in FY21Latest −18.9%

2 older moves run past ±150% (largest −326.8%); point at, tap or drag across the bars to read one.

02—Ledger

Income Tax Expense, period by period

PeriodValueChangeSource
FY2025$880.0M−18.9%10-K
FY2024$1.08B−6.5%10-K
FY2023$1.16B−5.7%10-K
FY2022$1.23B+5.2%10-K
FY2021$1.17B+35.7%10-K
FY2020$862.0M−12.5%10-K
FY2019$985.0M−1.0%10-K
FY2018$995.0M+142.7%10-K
FY2017−$2.33B−326.8%10-K
FY2016$1.03B−12.2%10-K
FY2015$1.17B+4.7%10-K
FY2014$1.12B+5.6%10-K
FY2013$1.06B−4.5%10-K
FY2012$1.11B+2.0%10-K
FY2011$1.09B+10.5%10-K
FY2010$983.0M+59.1%10-K
FY2009$618.0M−27.0%10-K
FY2008$847.0M+219.0%10-K
FY2007−$712.0M—10-K

03—Questions

What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is CSX CORP's current income tax expense?

CSX CORP (CSX) annual income tax expense for 2025 was $880.0M, a 18.89% decline from 2024. CSX CORP income tax expense for the quarter ending June 30, 2026 was $318.0M.

What was CSX CORP's income tax expense in 2024?

CSX CORP annual income tax expense for 2024 was $1.08B, a 6.55% decline from 2023.

What was CSX CORP's income tax expense in 2023?

CSX CORP annual income tax expense for 2023 was $1.16B, a 5.69% decline from 2022.

What is CSX CORP's 5-year income tax expense CAGR?

CSX CORP income tax expense grew at a compound annual growth rate (CAGR) of 0.41% from FY2020 to FY2025, going from $862.0M to $880.0M over 5 years.

Company
CSX CORP
Ticker
CSX
Sector
Other
Industry
Railroads, Line-Haul Operating
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