Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CSX Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 226.3%, from -$4.75M to $6.00M. Over 2 years (FY 2023 to FY 2025), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows an upward trend with a 47.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
Large, unexplained values in this category may warrant further investigation into non-recurring tax items.
Detailed definition
Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...
Peer comparison
Standard catch-all category in tax reconciliation disclosures.
Metric ID:
other_income_tax_reconciliation_other_adjustmentsHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$11.00M | -$19.00M | $24.00M |
| YoY Change | — | -72.7% | +226.3% |
Range-$19.00M – $24.00M
CAGR+47.7%
Avg YoY Growth+76.8%
Median YoY Growth+76.8%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at Other Companies
Frequently Asked Questions
- What is CSX's effective income tax rate reconciliation, other adjustments, amount?
- CSX (CSX) reported effective income tax rate reconciliation, other adjustments, amount of $6.00M in Q4 2025.
- How has CSX's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
- CSX's effective income tax rate reconciliation, other adjustments, amount increased by 226.3% year-over-year, from -$4.75M to $6.00M.
- What is the long-term trend for CSX's effective income tax rate reconciliation, other adjustments, amount?
- Over 2 years (2023 to 2025), CSX's effective income tax rate reconciliation, other adjustments, amount has grown at a 47.7% compound annual growth rate (CAGR), from -$11.00M to $24.00M.
- What does effective income tax rate reconciliation, other adjustments, amount mean?
- Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.