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CSX CSX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Norfolk Southern logo
Norfolk SouthernNSC
$138M+13,700%
Union Pacific logo
Union PacificUNP
XPO
XPOXPO
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
Steel Dynamics logo
Steel DynamicsSTLD
First Citizens BancShares logo
First Citizens BancSharesFCNCA

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/S+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 ratio+0.1×

Where this comes from

Reported directly by CSX in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
CSX (CSX) reported income taxes paid, net of $275.5M in Q4 2025.
How has CSX's income taxes paid, net changed year-over-year?
CSX's income taxes paid, net increased by 2.4% year-over-year, from $269M to $275.5M.
What is the long-term trend for CSX's income taxes paid, net?
Over 2 years (2023 to 2025), CSX's income taxes paid, net has grown at a 32.3% compound annual growth rate (CAGR), from $630M to $1.1B.
What does income taxes paid, net mean?
The actual cash paid to tax authorities during the period.
How do you interpret income taxes paid, net?
Significant deviations from the effective tax rate can indicate timing differences or tax planning strategies.
How does income taxes paid, net compare across companies?
Standard supplemental disclosure in the Statement of Cash Flows.