Other
U.S. state and local
CSX U.S. state and local 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), U.S. state and local shows a downward trend with a -6.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Changes reflect shifts in regional profitability or changes in state-level tax legislation and effective rates.
Detailed definition
Reflects the current income tax expense incurred at the state and local jurisdictional levels. This captures the tax obl...
Peer comparison
Common across companies with multi-state operations; varies based on geographic revenue concentration.
Metric ID:
other_current_state_and_local_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'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%
U.S. state and local at Other Companies
Frequently Asked Questions
- What is CSX's u.s. state and local?
- CSX (CSX) reported u.s. state and local of $33.25M in Q4 2025.
- How has CSX's u.s. state and local changed year-over-year?
- CSX's u.s. state and local decreased by 33.5% year-over-year, from $50.00M to $33.25M.
- What is the long-term trend for CSX's u.s. state and local?
- Over 4 years (2021 to 2025), CSX's u.s. state and local has grown at a -6.8% compound annual growth rate (CAGR), from $176.00M to $133.00M.
- What does u.s. state and local mean?
- The amount of state and local income tax currently owed for the period.