Tax

Tax Reconciliation: Other Adjustments

CSX Tax Reconciliation: Other Adjustments remained flat by 0.0% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 226.3%, from -$4.75M to $6.00M. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Other Adjustments shows an upward trend with a 47.7% CAGR.

Analysis

StatementIncome Statement
SectionTax
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
Metric ID: tmo_tax_reconciliation_other_adjustments

Historical Data

3 years
 FY'23FY'24FY'25
Value-$11.00M-$19.00M$24.00M
YoY Change—-72.7%+226.3%
Range-$19.00M – $24.00M
CAGR+47.7%
Avg YoY Growth+76.8%
Median YoY Growth+76.8%

Frequently Asked Questions

What is CSX's tax reconciliation: other adjustments?
CSX (CSX) reported tax reconciliation: other adjustments of $6.00M in Q4 2025.
How has CSX's tax reconciliation: other adjustments changed year-over-year?
CSX's tax reconciliation: other adjustments increased by 226.3% year-over-year, from -$4.75M to $6.00M.
What is the long-term trend for CSX's tax reconciliation: other adjustments?
Over 2 years (2023 to 2025), CSX's tax reconciliation: other adjustments has grown at a 47.7% compound annual growth rate (CAGR), from -$11.00M to $24.00M.