CSX CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CSX CORPORATION (CSX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $792.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-12
- CSX CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $792.00M, a 17.24% decline from fiscal 2024.
- CSX CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $957.00M, a 5.62% decline from fiscal 2023.
- CSX CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.01B, a 9.63% decline from fiscal 2022.
- CSX CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.12B, a 7.88% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $792.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $957.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.01B 10-K · filed 2026-02-12 | $1.03B 10-K · filed 2024-02-14 |
| 2022-12-31 | $1.12B 10-K · filed 2025-02-27 | $1.14B 10-K · filed 2023-02-15 |
| 2021-12-31 | $1.04B 10-K · filed 2024-02-14 | |
| 2020-12-31 | $762.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $906.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $904.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | $1.10B 10-K · filed 2020-02-12 | |
| 2016-12-30 | $959.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | $1.10B 10-K · filed 2018-02-07 | |
| 2014-12-26 | $1.07B 10-K · filed 2017-02-14 | |
| 2013-12-27 | $1.02B 10-K · filed 2016-02-10 | |
| 2012-12-28 | $1.04B 10-K · filed 2015-02-11 | $1.04B 10-K · filed 2013-02-19 |
| 2011-12-30 | $1.03B 10-K · filed 2014-02-12 | $1.01B 10-K · filed 2012-02-21 |
| 2010-12-31 | $891.00M 10-K · filed 2013-02-19 | |
| 2009-12-25 | $610.00M 10-K · filed 2012-02-21 | |
| 2008-12-26 | $815.00M 10-K · filed 2011-02-18 |
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