Tax

Tax Reconciliation, State and Local Taxes

CSX Tax Reconciliation, State and Local Taxes remained flat by 0.0% to $0.01 in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.6%, from $0.01 to $0.01. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, State and Local Taxes shows relatively stable performance with a -0.9% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
Metric ID: cop_tax_reconciliation_state_and_local

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$0.03$0.02$0.03$0.03$0.03
YoY Change—-21.4%+50.0%-3.0%-15.6%
Range$0.02 – $0.03
CAGR-0.9%
Avg YoY Growth+2.5%
Median YoY Growth-9.3%
Current Streak2 years decline

Frequently Asked Questions

What is CSX's tax reconciliation, state and local taxes?
CSX (CSX) reported tax reconciliation, state and local taxes of $0.01 in Q4 2025.
How has CSX's tax reconciliation, state and local taxes changed year-over-year?
CSX's tax reconciliation, state and local taxes decreased by 15.6% year-over-year, from $0.01 to $0.01.
What is the long-term trend for CSX's tax reconciliation, state and local taxes?
Over 4 years (2021 to 2025), CSX's tax reconciliation, state and local taxes has grown at a -0.9% compound annual growth rate (CAGR), from $0.03 to $0.03.