Other

Foreign Tax Effects

CSX Foreign Tax Effects remained flat by 0.0% to $750.00K in Q4 2025 compared to the prior quarter.

Analysis

StatementCash Flow Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026

How to read this metric

An increase suggests higher exposure to foreign jurisdictions with higher tax rates, while a decrease suggests benefits from lower-tax foreign operations.

Detailed definition

Represents the impact of foreign tax rate differentials on the company's total income tax provision. This metric highlig...

Peer comparison

Common in multinational corporations; peers disclose this to explain effective tax rate variances.

Metric ID: other_income_tax_reconciliation_foreign_income_tax_rate__de356f

Historical Data

1 years
 FY'25
Value$3.00M

Frequently Asked Questions

What is CSX's foreign tax effects?
CSX (CSX) reported foreign tax effects of $750.00K in Q4 2025.
What does foreign tax effects mean?
The tax impact caused by differences between foreign and domestic tax rates.