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CSX CSX Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
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 foreign operations?
- CSX (CSX) reported foreign operations of 0.1% in Q4 2025.
- What does foreign operations mean?
- Measures the portion of earnings generated outside the company's home country that are subject to local taxation. It provides insight into the geographic diversification of the company's income and its associated tax profile.
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