Tax
Tax Reconciliation - Tax Exempt Income
CSX Tax Reconciliation - Tax Exempt Income remained flat by 0.0% to $0.00 in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A higher value indicates a greater benefit from tax-exempt income sources, improving net profitability.
Detailed definition
The tax effect of income that is exempt from taxation, expressed as a reconciliation item to the statutory tax rate. Thi...
Peer comparison
Standard component of the effective tax rate reconciliation table for companies with significant investment income.
Metric ID:
ms_tax_reconciliation_tax_exempt_incomeHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $0.01 |
Tax Reconciliation - Tax Exempt Income at Other Companies
Frequently Asked Questions
- What is CSX's tax reconciliation - tax exempt income?
- CSX (CSX) reported tax reconciliation - tax exempt income of $0.00 in Q4 2025.
- What does tax reconciliation - tax exempt income mean?
- The reduction in tax expense resulting from income that is not subject to tax.