CSX CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CSX CORPORATION (CSX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$19.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- CSX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$19.00M.
- CSX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$11.00M.
- CSX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$11.00M.
- CSX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$19.00M 10-K · filed 2025-02-27 | |
| 2023-12-31 | -$11.00M 10-K · filed 2025-02-27 | -$4.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-27 | -$10.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$17.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$29.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | -$21.00M 10-K · filed 2021-02-10 | |
| 2017-12-31 | -$25.00M 10-K · filed 2020-02-12 | |
| 2016-12-30 | -$15.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | -$14.00M 10-K · filed 2018-02-07 | |
| 2014-12-26 | -$10.00M 10-K · filed 2017-02-14 | |
| 2013-12-27 | -$30.00M 10-K · filed 2016-02-10 | |
| 2012-12-28 | -$13.00M 10-K · filed 2015-02-11 | -$12.00M 10-K · filed 2013-02-19 |
| 2011-12-30 | -$8.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | -$9.00M 10-K · filed 2013-02-19 | |
| 2009-12-25 | -$29.00M 10-K · filed 2012-02-21 | |
| 2008-12-26 | -$27.00M 10-K · filed 2011-02-18 |
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