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

CSX (CSX) reported total state income taxes, net of refunds of $40.25M in Q4 2025.

What does total state income taxes, net of refunds mean?

The net cash paid for state and local income taxes after refunds.

Total state income taxes, net of refunds

CSX Total state income taxes, net of refunds remained flat by 0.0% to $40.25M 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

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 12, 2026

How to read this metric

Fluctuations often reflect changes in state-level profitability or adjustments in regional tax legislation and compliance.

Detailed definition

This represents the net cash outflow for state and local income taxes, accounting for any refunds received from these ju...

Peer comparison

Often grouped under 'Cash Paid for Income Taxes' in standard filings, but specifically isolated in detailed supplemental tax disclosures.

Metric ID: supplemental_income_tax_paid_state_and_local_after_refun_cc4f76

Historical Data

1 years

	FY'25
Value	$161.00M

Total state income taxes, net of refunds at Other Companies

Union PacificUNP View metric

Frequently Asked Questions

What is CSX's total state income taxes, net of refunds?: CSX (CSX) reported total state income taxes, net of refunds of $40.25M in Q4 2025.
What does total state income taxes, net of refunds mean?: The net cash paid for state and local income taxes after refunds.