Tax

State & Local Tax (Current)

CSX State & Local Tax (Current) remained flat by 0.0% to $33.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.5%, from $50.00M to $33.25M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows a downward trend with a -6.8% CAGR.

Analysis

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

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$176.00M$203.00M$184.00M$200.00M$133.00M
YoY Change—+15.3%-9.4%+8.7%-33.5%
Range$133.00M – $203.00M
CAGR-6.8%
Avg YoY Growth-4.7%
Median YoY Growth-0.3%

Frequently Asked Questions

What is CSX's state & local tax (current)?
CSX (CSX) reported state & local tax (current) of $33.25M in Q4 2025.
How has CSX's state & local tax (current) changed year-over-year?
CSX's state & local tax (current) decreased by 33.5% year-over-year, from $50.00M to $33.25M.
What is the long-term trend for CSX's state & local tax (current)?
Over 4 years (2021 to 2025), CSX's state & local tax (current) has grown at a -6.8% compound annual growth rate (CAGR), from $176.00M to $133.00M.