CSX CORPORATION (CSX) FY2025 Annual Balance Sheet

CSX CORPORATION (CSX) FY2025 Annual Balance Sheet

Balance sheet as of 2025-12-31. The chart shows assets, liabilities and equity at that date.

Assets

43,682,000,000 US dollars

Current assets

2,550,000,000 US dollars

Non-current assets

41,132,000,000 US dollars

Liabilities

30,522,000,000 US dollars

Current liabilities

3,133,000,000 US dollars

Non-current liabilities

27,389,000,000 US dollars

Equity

13,160,000,000 US dollars

Noncontrolling interest

5,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Properties

53,816,000,000 US dollars. Part of Properties - Net (Note 6), drawn as one net amount.

Accumulated Depreciation

negative 17,005,000,000 US dollars. Part of Properties - Net (Note 6), drawn as one net amount.

Accounts Receivable - Net (Note 11)

1,298,000,000 US dollars

Cash and Cash Equivalents

670,000,000 US dollars

Materials and Supplies

390,000,000 US dollars

Other Current Assets

187,000,000 US dollars

Short-term Investments

5,000,000 US dollars

Properties - Net (Note 6)

36,811,000,000 US dollars

Investment in Affiliates and Other Companies (Note 15)

2,634,000,000 US dollars

Other Long-term Assets

956,000,000 US dollars

Right of Use Lease Asset (Note 7)

464,000,000 US dollars

Goodwill and Other Intangible Assets - Net (Note 18)

267,000,000 US dollars

Accounts Payable

1,149,000,000 US dollars

Current Maturities of Long-term Debt (Note 10)

708,000,000 US dollars

Labor and Fringe Benefits Payable

532,000,000 US dollars

Other Current Liabilities

272,000,000 US dollars

Casualty, Environmental and Other Reserves (Note 5)

184,000,000 US dollars

Interest Payable

170,000,000 US dollars

Income and Other Taxes Payable

118,000,000 US dollars

Long-term Debt (Note 10)

18,165,000,000 US dollars

Deferred Income Taxes - Net (Note 12)

7,914,000,000 US dollars

Other Long-term Liabilities

536,000,000 US dollars

Long-term Lease Liability (Note 7)

479,000,000 US dollars

Casualty, Environmental and Other Reserves (Note 5)

295,000,000 US dollars

Retained Earnings

10,560,000,000 US dollars

Common Stock, $1 Par Value (Note 3)

1,860,000,000 US dollars

Other Capital

948,000,000 US dollars

Non-controlling Minority Interest

5,000,000 US dollars

Accumulated Other Comprehensive Loss (Note 16)

negative 213,000,000 US dollars

Gross equity (calculated)

13,373,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.