Item 15. Exhibits, Financial Statement Schedules
26K characters. Original on sec.gov ·
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements
| See Index to Consolidated Financial Statements on page | 50. |
(2) Financial Statement Schedules
The information required by Schedule II, Valuation and Qualifying Accounts, is included in Note 5 to the Consolidated Financial Statements, Casualty, Environmental and Other Reserves. All other financial statement schedules are not applicable.
(3) Exhibits
See exhibits listed under part (b) below.
(b) The documents listed below are being filed or have previously been filed on behalf of CSX and are incorporated herein by reference from the documents indicated and made a part hereof. Exhibits not previously filed are filed herewith. Pursuant to Regulation S-K, Item 601(b)(4)(iii), instruments that define the rights of holders of the Registrant's long-term debt securities, where the long-term debt securities authorized under each such instrument do not exceed 10% of the Registrant's total assets, have been omitted and will be furnished to the Commission upon request.
CSX 2025 Form 10-K p.122
CSX CORPORATION
PART IV
CSX 2025 Form 10-K p.123
CSX CORPORATION
PART IV
CSX 2025 Form 10-K p.124
CSX CORPORATION
PART IV
| Exhibit designation | Nature of exhibit | Previously filed as exhibit to | ||||||
| 10.30** | Form of Change of Control Agreement for Senior Vice President/Vice President, effective as of July 11, 2023 | October 20, 2023, Exhibit 10.4, Form 10-Q | ||||||
| 10.31** | Employment Separation Agreement and Release Form, effective as of August 30, 2023, between CSX and Jamie J. Boychuk | October 20, 2023, Exhibit 10.5, Form 10-Q | ||||||
| 10.32** | Non-Compete Agreement | February 27, 2025, Exhibit 10.34, Form 10-K | ||||||
| 10.33** | Employment Separation Agreement and Release, dated September 28, 2025, between CSX Corporation and Joseph R. Hinrichs | October 16, 2025, Exhibit 10.4, Form 10-Q | ||||||
| 10.34** | Employment Agreement, dated September 26, 2025, between CSX Corporation and Stephen Angel | October 16, 2025, Exhibit 10.1, Form 10-Q | ||||||
| 10.35** | Change of Control Agreement, dated September 28, 2025, between CSX Corporation and Stephen Angel | October 16, 2025, Exhibit 10.2, Form 10-Q | ||||||
| 10.36** | Confidentiality, Non-Solicitation and Non-Competition Agreement, made and entered into as of September 27, 2025, between CSX Corporation, and Stephen Angel | October 16, 2025, Exhibit 10.3, Form 10-Q | ||||||
| 10.37* ** | LTIP Performance Unit Award Agreement for Stephen Angel, effective as of October 1, 2025 | |||||||
| 10.38* ** | LTIP Stock Option Agreement for Stephen Angel, effective as of October 1, 2025 | |||||||
| 10.39* ** | Employment Separation Agreement and Release Form, effective as of October 28, 2025, between CSX and Sean R. Pelkey | |||||||
| Officer certifications: | ||||||||
| 31* | Rule 13a-14(a) Certifications | |||||||
| 32* | Section 1350 Certifications | |||||||
| Interactive data files: | ||||||||
| 101* | The following financial information from CSX Corporation’s Annual Report on Form 10-K for the year ended December 31, 2025 filed with the SEC on February 12, 2026, formatted in XBRL includes: (i) Consolidated Income Statements for the years ended December 31, 2025, December 31, 2024, and December 31, 2023, (ii) Consolidated Comprehensive Income Statements for the years ended December 31, 2025, December 31, 2024, and December 31, 2023, (iii) Consolidated Balance Sheets at December 31, 2025 and December 31, 2024, (iv) Consolidated Cash Flow Statements for the years ended December 31, 2025, December 31, 2024 and December 31, 2023, (v) Consolidated Statements of Changes in Shareholders' Equity for the years ended December 31, 2025, December 31, 2024 and December 31, 2023, and (vi) the Notes to Consolidated Financial Statements. | |||||||
| 104* | The cover page from CSX Corporation’s Annual Report on Form 10-K for the year ended December 31, 2025 formatted in iXBRL (Inline eXtensible Business Reporting Language) and contained in Exhibit 101. |
CSX 2025 Form 10-K p.125
CSX CORPORATION
PART IV
| Exhibit designation | Nature of exhibit | Previously filed as exhibit to | ||||||
| Other exhibits: | ||||||||
| 19* | Insider Trading Policy | |||||||
| 21* | Subsidiaries of the Registrant | |||||||
| 23* | Consent of Independent Registered Public Accounting Firm | |||||||
| 24* | Powers of Attorney | |||||||
| 97 | Financial Statement Compensation Recoupment Policy | February 14, 2024, Exhibit 97, Form 10-K | ||||||
| * Filed herewith | ||||||||
| ** Management Contract or Compensatory Plan or Arrangement | ||||||||
| (P) This Exhibit has been paper filed and is not subject to Item 601 of Reg S-K for hyperlinks. | ||||||||
| Note: Items not filed herewith have been submitted in previous SEC filings. |
CSX 2025 Form 10-K p.126
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
CSX CORPORATION
(Registrant)
By: /s/ ANGELA C. WILLIAMS
Angela C. Williams
Vice President and Chief Accounting Officer
(Principal Accounting Officer)
Dated: February 12, 2026
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on February 12, 2026.
| Signature | Title | |||||||
| /s/ STEPHEN F. ANGEL | President, Chief Executive Officer and Director | |||||||
| Stephen F. Angel | (Principal Executive Officer) | |||||||
| /s/ KEVIN S. BOONE | Executive Vice President and Chief Financial | |||||||
| Kevin S. Boone | Officer (Principal Financial Officer) | |||||||
| /s/ ANGELA C. WILLIAMS | Vice President and Chief Accounting Officer | |||||||
| Angela C. Williams | (Principal Accounting Officer) | |||||||
| /s/ MICHAEL S. BURNS | Senior Vice President and Chief Legal Officer, Corporate Secretary | |||||||
| Michael S. Burns | *Attorney-in-Fact | |||||||
CSX 2025 Form 10-K p.127
SIGNATURES
| Signature | Title | |||||||
| * | Chairman of the Board and Director | |||||||
| John J. Zillmer | ||||||||
| * | Director | |||||||
| Ann D. Begeman | ||||||||
| * | Director | |||||||
| Thomas P. Bostick | ||||||||
| * | Director | |||||||
| Anne H. Chow | ||||||||
| * | Director | |||||||
| Steven T. Halverson | ||||||||
| * | Director | |||||||
| Paul C. Hilal | ||||||||
| * | Director | |||||||
| David M. Moffett | ||||||||
| * | Director | |||||||
| Linda H. Riefler | ||||||||
| * | Director | |||||||
| Suzanne M. Vautrinot | ||||||||
| * | Director | |||||||
| James L. Wainscott | ||||||||
| * | Director | |||||||
| J. Steven Whisler | ||||||||
CSX 2025 Form 10-K p.128
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