What is CSX's foreign income taxes, net of refunds?

CSX (CSX) reported foreign income taxes, net of refunds of $750.00K in Q4 2025.

What does foreign income taxes, net of refunds mean?

The net cash paid for foreign income taxes after accounting for any refunds.

Foreign income taxes, net of refunds

CSX Foreign income taxes, net of refunds remained flat by 0.0% to $750.00K in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement

SectionSupplemental

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 12, 2026

How to read this metric

An increase may signal higher international profitability or changes in foreign tax rates, while a decrease may reflect lower foreign earnings or tax treaty benefits.

Detailed definition

This metric captures the net cash paid for income taxes to foreign governments, net of any refunds received. It is a cri...

Peer comparison

Comparable to 'Foreign Income Taxes Paid' found in the supplemental cash flow or tax footnote disclosures of global enterprises.

Metric ID: supplemental_income_tax_paid_foreign_after_refund_received

Historical Data

1 years

	FY'25
Value	$3.00M

Foreign income taxes, net of refunds at Other Companies

Union PacificUNP View metric

Frequently Asked Questions

What is CSX's foreign income taxes, net of refunds?: CSX (CSX) reported foreign income taxes, net of refunds of $750.00K in Q4 2025.
What does foreign income taxes, net of refunds mean?: The net cash paid for foreign income taxes after accounting for any refunds.