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CSX CSX Foreign income taxes, net of refunds

Foreign income taxes, net of refunds at other companies

Union PacificUNP

-$3.25M-225%

Other financials

Income statement

Revenue$3.5B+1.7%

Operating income$1.3B+20.4%

Net income$807.0M+24.9%

EPS (diluted)$0.43+26.5%

Balance sheet

Cash & equivalents$964.0M-15.4%

Total debt$469.0M-97.6%

Total assets$44.2B+2.4%

Cash flow

Operating cash flow$1.3B+1.4%

CapEx$543.0M-24.5%

Free cash flow$729.0M+36.0%

Valuation

Market cap$84.68B+37.6%

Enterprise value$84.18B+2.6%

P/E27.8×+8.7×

P/S6×+1.7×

Profitability

Operating margin33.4%-1.2pp

Net margin21.6%-1.1pp

Returns & leverage

Return on equity26.3%-2.8pp

Debt / equity1.6×+1.6×

Current ratio1×+0.1×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: CSX’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CSX's foreign income taxes, net of refunds?: CSX (CSX) reported foreign income taxes, net of refunds of $750K in Q4 2025.
What does foreign income taxes, net of refunds mean?: The net cash paid for foreign income taxes.
How do you interpret foreign income taxes, net of refunds?: Higher payments suggest increased international earnings or changes in foreign tax jurisdictions.
How does foreign income taxes, net of refunds compare across companies?: Standard disclosure for multinational corporations with cross-border operations.