Other
Federal
CSX Federal remained flat by 0.0% to $138.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 36.7%, from $218.25M to $138.25M. Over 4 years (FY 2021 to FY 2025), Federal shows a downward trend with a -9.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase indicates higher taxable federal income, while a decrease may reflect lower profitability or increased tax credits.
Detailed definition
Represents the current portion of federal income tax expense recognized in the financial statements for the reporting pe...
Peer comparison
Standard line item for all U.S. corporations subject to federal income tax.
Metric ID:
other_current_federal_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $827.00M | $928.00M | $851.00M | $873.00M | $553.00M |
| YoY Change | — | +12.2% | -8.3% | +2.6% | -36.7% |
Range$553.00M – $928.00M
CAGR-9.6%
Avg YoY Growth-7.5%
Median YoY Growth-2.9%
Federal at Other Companies
Frequently Asked Questions
- What is CSX's federal?
- CSX (CSX) reported federal of $138.25M in Q4 2025.
- How has CSX's federal changed year-over-year?
- CSX's federal decreased by 36.7% year-over-year, from $218.25M to $138.25M.
- What is the long-term trend for CSX's federal?
- Over 4 years (2021 to 2025), CSX's federal has grown at a -9.6% compound annual growth rate (CAGR), from $827.00M to $553.00M.
- What does federal mean?
- The amount of federal income tax currently owed for the period.