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CSX CSX Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
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Where this comes from
Reported directly by CSX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 tax reconciliation foreign income tax rate differential?
- CSX (CSX) reported income tax reconciliation foreign income tax rate differential of $750K in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- Represents the impact of foreign tax rate differentials on the company's total income tax provision. This metric highlights how operating in jurisdictions with tax rates different from the domestic statutory rate influences the overall effective tax rate.
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