Tax

CSX·Income Statement·12 metrics

Breakdown

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Metrics

Cash Paid for Income Taxes

Current income tax expense (benefit)

Income Tax at U.S. Statutory Rate

Stock-Based Compensation Tax Benefit

State and Local Income Taxes, Net

Tax Adjustments, Settlements and Unusual Provisions

Tax Reconciliation: Other Adjustments

Tax Reconciliation, Tax Credits

Income tax expense

Tax Reconciliation - Tax Exempt Income

Foreign Rate Differential

Tax Reconciliation: Tax Credits