Tax Adjustments, Settlements and Unusual Provisions
CSX Tax Adjustments, Settlements and Unusual Provisions remained flat by 0.0% to -$10.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 38.7%, from -$7.75M to -$10.75M. Over 4 years (FY 2021 to FY 2025), Tax Adjustments, Settlements and Unusual Provisions shows an upward trend with a -2.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
Large positive adjustments may indicate favorable settlements or tax credits, while negative adjustments suggest unexpected tax liabilities or audit outcomes.
Detailed definition
This metric accounts for non-cash adjustments to tax liabilities, including settlements with tax authorities and unusual...
Peer comparison
Common in large multinational firms with complex global tax footprints and frequent regulatory interactions.
glw_tax_adjustments_settlements_provisionsHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$48.00M | -$78.00M | -$22.00M | -$31.00M | -$43.00M |
| YoY Change | — | -62.5% | +71.8% | -40.9% | -38.7% |
Tax Adjustments, Settlements and Unusual Provisions at Other Companies
Frequently Asked Questions
- What is CSX's tax adjustments, settlements and unusual provisions?
- CSX (CSX) reported tax adjustments, settlements and unusual provisions of -$10.75M in Q4 2025.
- How has CSX's tax adjustments, settlements and unusual provisions changed year-over-year?
- CSX's tax adjustments, settlements and unusual provisions decreased by 38.7% year-over-year, from -$7.75M to -$10.75M.
- What is the long-term trend for CSX's tax adjustments, settlements and unusual provisions?
- Over 4 years (2021 to 2025), CSX's tax adjustments, settlements and unusual provisions has grown at a -2.7% compound annual growth rate (CAGR), from -$48.00M to -$43.00M.
- What does tax adjustments, settlements and unusual provisions mean?
- Non-cash adjustments to tax expenses resulting from settlements, audits, or unique tax provisions.