Other
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CSX Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $6.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 12, 2026
How to read this metric
A higher amount indicates a successful strategy of investing in tax-exempt assets to lower the tax burden.
Detailed definition
The monetary value of income recognized for financial reporting purposes that is not subject to income tax. This often i...
Peer comparison
Commonly reported by financial services firms with large investment portfolios.
Metric ID:
other_income_tax_reconciliation_tax_exempt_incomeHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | $24.00M |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at Other Companies
Frequently Asked Questions
- What is CSX's effective income tax rate reconciliation, tax exempt income, amount?
- CSX (CSX) reported effective income tax rate reconciliation, tax exempt income, amount of $6.00M in Q4 2025.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The amount of income earned that is legally exempt from corporate income tax.