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GATX GATX State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Schneider National logo
Schneider NationalSNDR
2.7%+0.7pp
CSX logo
CSXCSX
2.7%-0.5pp
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
8.1%

Other financials

Income statement

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Revenue$583.7M+38.4%
Net income$85.5M+8.8%
EPS (diluted)$2.35+9.3%

Balance sheet

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Cash & equivalents$740.9M-2.2%
Total debt$12.7B+40.4%
Total equity$2.8B+9.0%
Total assets$17.9B+38.4%

Cash flow

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Operating cash flow$199.1M+60.3%
CapEx$416.3M+32.6%
Free cash flow-$286.2M-58.5%

Valuation

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Market cap$6.29B+9.5%
Enterprise value$18.23B+30.3%
P/E18.5×-1.4×
P/S3.3×-0.2×

Profitability

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Net margin17.9%+0.2pp
FCF margin-81.1%+61.1pp

Returns & leverage

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Return on equity12.8%+0.9pp
Debt / equity4.6×+1.0×

Where this comes from

Reported directly by GATX in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

The official record: GATX’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GATX's state income taxes – net of federal income tax benefit?
GATX (GATX) reported state income taxes – net of federal income tax benefit of 2.2% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
Measures the net impact of state and local income taxes on the company's financial statements after accounting for the federal tax deduction. This metric helps investors isolate the tax burden imposed by state-level operations. It is essential for understanding the geographic tax profile of the company.