Other
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CSX Effective Income Tax Rate Reconciliation, Tax Credit, Amount remained flat by 0.0% to $4.25M 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
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase indicates successful utilization of government incentives or higher investment in qualifying activities.
Detailed definition
The total dollar value of tax credits applied to reduce the company's income tax liability. These credits often arise fr...
Peer comparison
Widely used by capital-intensive industries to manage effective tax rates.
Metric ID:
other_income_tax_reconciliation_tax_creditsHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $17.00M |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at Other Companies
Frequently Asked Questions
- What is CSX's effective income tax rate reconciliation, tax credit, amount?
- CSX (CSX) reported effective income tax rate reconciliation, tax credit, amount of $4.25M in Q4 2025.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- The total value of tax credits used to lower tax payments.