Supplemental

Income Taxes Paid, Net

CSX Income Taxes Paid, Net remained flat by 0.0% to $275.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.4%, from $269.00M to $275.50M. Over 2 years (FY 2023 to FY 2025), Income Taxes Paid, Net shows an upward trend with a 32.3% CAGR. 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 2023
Last reportedQ4 2025Feb 12, 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

3 years
 FY'23FY'24FY'25
Value$630.00M$1.08B$1.10B
YoY Change+70.8%+2.4%
Range$630.00M$1.10B
CAGR+32.3%
Avg YoY Growth+36.6%
Median YoY Growth+36.6%
Current Streak2+ years growth

Frequently Asked Questions

What is CSX's income taxes paid, net?
CSX (CSX) reported income taxes paid, net of $275.50M in Q4 2025.
How has CSX's income taxes paid, net changed year-over-year?
CSX's income taxes paid, net increased by 2.4% year-over-year, from $269.00M to $275.50M.
What is the long-term trend for CSX's income taxes paid, net?
Over 2 years (2023 to 2025), CSX's income taxes paid, net has grown at a 32.3% compound annual growth rate (CAGR), from $630.00M to $1.10B.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.