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CSX CSX Korea tax audit assessment, payment
Korea tax audit assessment, payment 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:LossContingencyAccrualPayments.
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) | Casualty / Reserves | Environmental / Reserves | Other / Reserves | Total |
|---|---|---|---|---|
| December 31, 2022 | $194 | $161 | $81 | $436 |
| Charged to Expense | 69 | 29 | 67 | 165 |
| Payments | (68) | (36) | (57) | (161) |
| December 31, 2023 | 195 | 154 | 91 | 440 |
| Charged to Expense | 72 | 28 | 68 | 168 |
| Payments | (59) | (31) | (56) | (146) |
| December 31, 2024 | 208 | 151 | 103 | 462 |
| Charged to Expense | 67 | 32 | 100 | 199 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is CSX's korea tax audit assessment, payment?
- CSX (CSX) reported korea tax audit assessment, payment of $45.5M in Q4 2025.
- How has CSX's korea tax audit assessment, payment changed year-over-year?
- CSX's korea tax audit assessment, payment increased by 24.7% year-over-year, from $36.5M to $45.5M.
- What is the long-term trend for CSX's korea tax audit assessment, payment?
- Over 4 years (2021 to 2025), CSX's korea tax audit assessment, payment has grown at a 7.2% compound annual growth rate (CAGR), from $138M to $182M.
- What does korea tax audit assessment, payment mean?
- The actual cash outflows made during the period to settle previously accrued loss contingencies or legal liabilities. This represents the realization of risks that were previously estimated and recorded as accruals.
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