Tax

Tax Reconciliation, Federal Statutory Amount

CSX Tax Reconciliation, Federal Statutory Amount remained flat by 0.0% to $198.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.2%, from $239.25M to $198.00M. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation, Federal Statutory Amount shows a downward trend with a -6.6% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2013
Last reportedQ4 2025Feb 12, 2026
Metric ID: cop_tax_reconciliation_federal_statutory_amount

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$1.04B$1.12B$1.01B$957.00M$792.00M
YoY Change—+7.9%-9.6%-5.6%-17.2%
Range$792.00M – $1.12B
CAGR-6.6%
Avg YoY Growth-6.2%
Median YoY Growth-7.6%
Current Streak3 years decline

Frequently Asked Questions

What is CSX's tax reconciliation, federal statutory amount?
CSX (CSX) reported tax reconciliation, federal statutory amount of $198.00M in Q4 2025.
How has CSX's tax reconciliation, federal statutory amount changed year-over-year?
CSX's tax reconciliation, federal statutory amount decreased by 17.2% year-over-year, from $239.25M to $198.00M.
What is the long-term trend for CSX's tax reconciliation, federal statutory amount?
Over 4 years (2021 to 2025), CSX's tax reconciliation, federal statutory amount has grown at a -6.6% compound annual growth rate (CAGR), from $1.04B to $792.00M.