CSX CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Csx Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Csx Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $19M, a 5.56% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $19M +$1M +5.56% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $18M $0 0% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $18M +$2M +12.5% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $16M +$3M +23.1% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $13M +$1M +8.33% Dec 31, 2019 10-K 2021-02-10
Q4 2018 $12M -$12M -50% Dec 31, 2018 10-K 2021-02-10
Q4 2017 $24M -$1M -4% Dec 31, 2017 10-K 2020-02-12
Q4 2016 $25M +$2M +8.7% Dec 30, 2016 10-K 2019-02-06
Q4 2015 $23M +$2M +9.52% Dec 25, 2015 10-K 2019-02-06
Q4 2014 $21M -$2M -8.7% Dec 26, 2014 10-K 2018-02-07
Q4 2013 $23M -$1M -4.17% Dec 27, 2013 10-K 2017-02-14
Q4 2012 $24M +$2M +9.09% Dec 28, 2012 10-K 2016-02-10
Q4 2011 $22M +$2M +10% Dec 30, 2011 10-K 2015-02-11
Q4 2010 $20M Dec 31, 2010 10-K 2014-02-12
Q2 2010 $25M Jun 25, 2010 10-Q 2010-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.