Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent

CSX Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent remained flat by 0.0% to 0.1% in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement

SectionOther

CategoryProfitability

SignalHigher is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 12, 2026

How to read this metric

An increase indicates that a larger proportion of the company's earnings are derived from tax-advantaged sources.

Detailed definition

The percentage point impact of tax-exempt income on the company's overall effective tax rate. It measures the relative c...

Peer comparison

Used by analysts to compare tax-planning strategies among peers.

Metric ID: other_effective_income_tax_rate_reconciliation_tax_exemp_01d9a5

Historical Data

1 years

	FY'25
Value	0.6%

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Frequently Asked Questions

What is CSX's effective income tax rate reconciliation, tax exempt income, percent?: CSX (CSX) reported effective income tax rate reconciliation, tax exempt income, percent of 0.1% in Q4 2025.
What does effective income tax rate reconciliation, tax exempt income, percent mean?: The percentage reduction in the effective tax rate due to tax-exempt income.