What is CSX's tax reconciliation: tax credits?

CSX (CSX) reported tax reconciliation: tax credits of $4.25M in Q4 2025.

What does tax reconciliation: tax credits mean?

Tax credits that lower the total income tax expense.

Tax Reconciliation: Tax Credits

CSX Tax Reconciliation: Tax Credits remained flat by 0.0% to $4.25M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 12, 2026

How to read this metric

Higher values indicate effective utilization of government tax incentives, which improves net income and cash flow.

Detailed definition

The total value of tax credits applied to reduce the company's income tax liability. These credits are direct reductions...

Peer comparison

Standard metric for companies utilizing investment or operational tax credits to optimize their tax profile.

Metric ID: tmo_tax_reconciliation_tax_credits

Historical Data

1 years

	FY'25
Value	$17.00M

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Frequently Asked Questions

What is CSX's tax reconciliation: tax credits?: CSX (CSX) reported tax reconciliation: tax credits of $4.25M in Q4 2025.
What does tax reconciliation: tax credits mean?: Tax credits that lower the total income tax expense.