CSX CORP
For the period ended Jun 30, 2026. Filed Jul 22, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 22, 2026
CSX$50.48+2.8%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
PART II
Item 6. Exhibits
| Exhibit designation | Nature of exhibit | Previously filed as exhibit to |
| 10.1* *** | Amendment to the CSX Executives’ Deferred Compensation Plan, effective as of June 1, 2026 | |
| 10.2* *** | Employment Separation Agreement and Release, effective as of May 26, 2026, between CSX Corporation and Stephen Fortune | |
| Officer certifications: | ||
|---|---|---|
| 31* | Rule 13a-14(a) Certifications | |
| 32** | Section 1350 Certifications | |
| Interactive data files: | ||
| 101* | The following financial information from CSX Corporation's Quarterly Report on Form 10-Q for the quarter ended June 30, 2026, filed with the SEC on July 22, 2026, formatted in inline XBRL includes: (i) consolidated income statements for the quarters and six months ended June 30, 2026, and June 30, 2025, (ii) condensed consolidated comprehensive income statements for the quarters and six months ended June 30, 2026, and June 30, 2025, (iii) consolidated balance sheets at June 30, 2026, and December 31, 2025, (iv) consolidated cash flow statements for the six months ended June 30, 2026, and June 30, 2025, (v) consolidated statements of changes in shareholders' equity for the quarters and six months ended June 30, 2026, and June 30, 2025, and (vi) the notes to consolidated financial statements. | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101) | |
| * Filed herewith | ||
| ** Furnished herewith | ||
| *** Management contract or compensatory plan or arrangement | ||
CSX Q2 2026 Form 10-Q p.48
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