Other
State and local taxes
CSX State and local taxes remained flat by 0.0% to $25.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 30.6%, from $36.75M to $25.50M. Over 4 years (FY 2021 to FY 2025), State and local taxes shows a downward trend with a -7.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase suggests higher tax obligations in specific operating regions, while a decrease may reflect lower regional profitability or tax planning.
Detailed definition
This metric quantifies the total expense incurred for state and local income taxes, net of any federal tax benefits. It...
Peer comparison
Standard disclosure in the tax reconciliation note for companies with multi-state or multi-jurisdictional operations.
Metric ID:
other_income_tax_reconciliation_state_and_local_income_taxesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $139.00M | $120.00M | $158.00M | $147.00M | $102.00M |
| YoY Change | — | -13.7% | +31.7% | -7.0% | -30.6% |
Range$102.00M – $158.00M
CAGR-7.4%
Avg YoY Growth-4.9%
Median YoY Growth-10.3%
Current Streak2 years decline
State and local taxes at Other Companies
Frequently Asked Questions
- What is CSX's state and local taxes?
- CSX (CSX) reported state and local taxes of $25.50M in Q4 2025.
- How has CSX's state and local taxes changed year-over-year?
- CSX's state and local taxes decreased by 30.6% year-over-year, from $36.75M to $25.50M.
- What is the long-term trend for CSX's state and local taxes?
- Over 4 years (2021 to 2025), CSX's state and local taxes has grown at a -7.4% compound annual growth rate (CAGR), from $139.00M to $102.00M.
- What does state and local taxes mean?
- The total net cost of state and local income taxes.