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CSX CSX Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
The source filing: CSX’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:14 PM EST
- Fiscal year
- FY2025
- Accession
- 0000277948-26-000006
| (Dollars in Millions) | 2025 / Amount | 2025 / Percentage |
|---|---|---|
| U.S. Federal Statutory Rate | $792 | 21.0% |
| State and Local Income Taxes, Net of Federal Tax Effect (a) | 102 | 2.7 |
| Foreign Tax Effects | 3 | 0.1 |
| Tax Credits | (17) | (0.5) |
| Nontaxable or Nondeductible Items | (24) | (0.6) |
| Other Adjustments | 24 | 0.6 |
| Effective Income Tax Rate | $880 | 23.3% |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CSX's income taxes at U.S. statutory rate of 21%?
- CSX (CSX) reported income taxes at U.S. statutory rate of 21% of $0.05 in Q4 2025.
- How has CSX's income taxes at U.S. statutory rate of 21% changed year-over-year?
- CSX's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from $0.05 to $0.05.
- What is the long-term trend for CSX's income taxes at U.S. statutory rate of 21%?
- Over 4 years (2021 to 2025), CSX's income taxes at U.S. statutory rate of 21% has grown at a 0.0% compound annual growth rate (CAGR), from $0.21 to $0.21.
- What does income taxes at U.S. statutory rate of 21% mean?
- The statutory federal tax rate applied to pre-tax income as part of the effective tax rate reconciliation process. It represents the standard rate before any adjustments for credits or state-specific factors.
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