Tax
Income Tax at U.S. Statutory Rate
CSX Income Tax at U.S. Statutory Rate remained flat by 0.0% to $198.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.2%, from $239.25M to $198.00M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows a downward trend with a -6.6% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Used as a benchmark to evaluate how much the company's actual tax rate deviates from the statutory norm.
Detailed definition
The theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's income be...
Peer comparison
Standard disclosure in the tax rate reconciliation table for all U.S. public companies.
Metric ID:
cat_income_tax_at_statutory_rateHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $1.04B | $1.12B | $1.01B | $957.00M | $792.00M |
| YoY Change | — | +7.9% | -9.6% | -5.6% | -17.2% |
Range$792.00M – $1.12B
CAGR-6.6%
Avg YoY Growth-6.2%
Median YoY Growth-7.6%
Current Streak3 years decline
Income Tax at U.S. Statutory Rate at Other Companies
Frequently Asked Questions
- What is CSX's income tax at u.s. statutory rate?
- CSX (CSX) reported income tax at u.s. statutory rate of $198.00M in Q4 2025.
- How has CSX's income tax at u.s. statutory rate changed year-over-year?
- CSX's income tax at u.s. statutory rate decreased by 17.2% year-over-year, from $239.25M to $198.00M.
- What is the long-term trend for CSX's income tax at u.s. statutory rate?
- Over 4 years (2021 to 2025), CSX's income tax at u.s. statutory rate has grown at a -6.6% compound annual growth rate (CAGR), from $1.04B to $792.00M.
- What does income tax at u.s. statutory rate mean?
- The tax expense calculated using the standard federal tax rate.