What is CSX's total state income taxes, net of refunds?

CSX (CSX) reported total state income taxes, net of refunds of $40.25M in Q4 2025.

What does total state income taxes, net of refunds mean?

The net cash paid for state and local income taxes.

How do you interpret total state income taxes, net of refunds?

An increase may indicate higher profitability in specific states or changes in regional tax legislation.

How does total state income taxes, net of refunds compare across companies?

Commonly reported in cash flow supplemental disclosures for all large corporations.

CSX CSX Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Union PacificUNP

-$80.25M+8.3%

Other financials

Income statement

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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

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Cash & equivalents$964.0M-15.4%

Total debt$469.0M-97.6%

Total assets$44.2B+2.4%

Cash flow

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Operating cash flow$1.3B+1.4%

CapEx$543.0M-24.5%

Free cash flow$729.0M+36.0%

Valuation

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Market cap$84.68B+37.6%

Enterprise value$84.18B+2.6%

P/E27.8×+8.7×

P/S6×+1.7×

Profitability

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Operating margin33.4%-1.2pp

Net margin21.6%-1.1pp

Returns & leverage

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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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 total state income taxes, net of refunds?: CSX (CSX) reported total state income taxes, net of refunds of $40.25M in Q4 2025.
What does total state income taxes, net of refunds mean?: The net cash paid for state and local income taxes.
How do you interpret total state income taxes, net of refunds?: An increase may indicate higher profitability in specific states or changes in regional tax legislation.
How does total state income taxes, net of refunds compare across companies?: Commonly reported in cash flow supplemental disclosures for all large corporations.