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CSX CSX Income Tax at U.S. Statutory Rate

Other financials

Income statement

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Revenue$3.5B+1.7%
Operating income$1.3B+20.4%
Net income$807.0M+24.9%
EPS (diluted)$0.43+26.5%

Balance sheet

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Cash & equivalents$964.0M-15.4%
Total debt$469.0M-97.6%
Total equity$12.2B-2.1%
Total assets$44.2B+2.4%

Cash flow

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Operating cash flow$1.3B+1.4%
CapEx$543.0M-24.5%
Free cash flow$729.0M+36.0%

Valuation

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Market cap$88.56B+45.1%
Enterprise value$88.06B+44.1%
P/E29×+9.4×
P/S6.3×+1.9×

Profitability

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Operating margin33.4%-1.2pp
Net margin21.6%-1.1pp
FCF margin14.5%-4.5pp

Returns & leverage

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Return on equity26.3%-2.8pp
Debt / equity1.6×+1.6×
Current ratio1×+0.1×

Questions, answered.

What does income tax at U.S. statutory rate mean?
This represents the theoretical income tax expense calculated by applying the standard U.S. federal corporate tax rate to the company's pre-tax income. It serves as the baseline for reconciling the actual effective tax rate.