What is CSX's foreign rate differential?

CSX (CSX) reported foreign rate differential of $750.00K in Q4 2025.

What does foreign rate differential mean?

The tax rate advantage or disadvantage of operating in foreign countries versus the home country.

Foreign Rate Differential

CSX Foreign Rate Differential remained flat by 0.0% to $750.00K in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement

SectionTax

CategoryOther

SignalLower is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 12, 2026

How to read this metric

A negative differential suggests lower average tax rates abroad, which can improve net margins, while a positive differential indicates higher foreign tax burdens.

Detailed definition

Quantifies the difference between the domestic statutory corporate tax rate and the weighted average tax rates applicabl...

Peer comparison

Standard metric for multinational insurance and financial services firms with global operations.

Metric ID: tmo_foreign_rate_differential

Historical Data

1 years

	FY'25
Value	$3.00M

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Frequently Asked Questions

What is CSX's foreign rate differential?: CSX (CSX) reported foreign rate differential of $750.00K in Q4 2025.
What does foreign rate differential mean?: The tax rate advantage or disadvantage of operating in foreign countries versus the home country.