CSX CORPORATION (CSX) FY2026 Q2 Balance Sheet

CSX CORPORATION (CSX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

44,726,000,000 US dollars

Current assets

3,408,000,000 US dollars

Non-current assets

41,318,000,000 US dollars

Liabilities

30,638,000,000 US dollars

Current liabilities

4,154,000,000 US dollars

Non-current liabilities

26,484,000,000 US dollars

Equity

14,088,000,000 US dollars

Noncontrolling interest

6,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Properties

54,464,000,000 US dollars. Part of Properties - Net, drawn as one net amount.

Accumulated Depreciation

negative 17,518,000,000 US dollars. Part of Properties - Net, drawn as one net amount.

Accounts Receivable - Net (Note 8)

1,456,000,000 US dollars

Cash and Cash Equivalents

1,007,000,000 US dollars

Materials and Supplies

406,000,000 US dollars

Short-term Investments (Note 9)

383,000,000 US dollars

Other Current Assets

156,000,000 US dollars

Properties - Net

36,946,000,000 US dollars

Investment in Affiliates and Other Companies

2,675,000,000 US dollars

Other Long-term Assets

958,000,000 US dollars

Right-of-Use Lease Asset

478,000,000 US dollars

Goodwill and Other Intangible Assets - Net

261,000,000 US dollars

Current Maturities of Long-term Debt (Note 7)

1,702,000,000 US dollars

Accounts Payable

1,111,000,000 US dollars

Labor and Fringe Benefits Payable

549,000,000 US dollars

Other Current Liabilities

250,000,000 US dollars

Income and Other Taxes Payable

188,000,000 US dollars

Casualty, Environmental and Other Reserves (Note 4)

182,000,000 US dollars

Interest Payable

172,000,000 US dollars

Long-term Debt (Note 7)

17,162,000,000 US dollars

Deferred Income Taxes - Net

8,000,000,000 US dollars

Other Long-term Liabilities

529,000,000 US dollars

Long-term Lease Liability

493,000,000 US dollars

Casualty, Environmental and Other Reserves (Note 4)

300,000,000 US dollars

Retained Earnings

11,352,000,000 US dollars

Common Stock, $1 Par Value

1,852,000,000 US dollars

Other Capital

1,087,000,000 US dollars

Non-controlling Minority Interest

6,000,000 US dollars

Accumulated Other Comprehensive Loss (Note 10)

negative 209,000,000 US dollars

Gross equity (calculated)

14,297,000,000 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.