A Dark Vector Cognition product

Item 6. Exhibits

3K characters. Original on sec.gov · Markdown

Item 6. Exhibits

Exhibit designationNature of exhibitPreviously 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.
104Cover 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

CSX CORPORATION

PART II

SIGNATURE

Pursuant to the requirements 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: July 22, 2026

CSX Q2 2026 Form 10-Q p.49

Previous: Item 5. Other Information