Tax

CSX·Income Statement·37 metrics

Breakdown

Loading...

Metrics

Effective Tax Rate Statutory Reconciliation

Cash Paid for Income Taxes

Current income tax expense (benefit)

Income Tax at U.S. Statutory Rate

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Adjustments, Settlements and Unusual Provisions

Tax Reconciliation: Other Adjustments

Current State Tax Expense

Tax Reconciliation, Federal Statutory Amount

Tax Reconciliation, Foreign Rate Differential

Tax Reconciliation, Other Items

Tax Reconciliation, State and Local Taxes

Tax Reconciliation, Tax Credits

Current State and Local Tax Expense (Benefit)

Income Taxes Paid, Net

Share-Based Compensation Tax Benefit

Current State and Local Tax Expense

Income tax expense

Share-Based Compensation Tax Benefit

Tax Reconciliation at Federal Statutory Rate

Current Income Tax Expense

Current State and Local Tax Expense (Benefit)

Tax Reconciliation - Federal Statutory Rate

Tax Reconciliation - Tax Exempt Income

Income Taxes Paid, Net

Foreign Rate Differential

Statutory Federal Income Tax Rate

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Tax Credits

Current State and Local Tax Expense (Benefit)

Current State and Local Tax Expense (Benefit)

Income and Other Taxes

Current State and Local Tax Expense

Tax Reconciliation Federal Statutory Rate

Tax Reconciliation Other Adjustments

Tax Reconciliation State and Local Taxes