Company / Income Tax
CSX Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$880.0M
FY2025
5-year range
$880.0M / $1.2B
FY2021-FY2025
Trend
-18.9%
vs FY2024
Sector context
#17 of 357
Industrials
What the data says
Among 357 Industrials companies, CSX Corporation is in the bottom 5% for income tax. Income Tax has declined for 3 consecutive years, from $1.2B in FY2022 to $880M in FY2025.
Based on SEC 10-K filings.
$880M in FY2025 with a 5-year CAGR of -2.4%. Top quartile in the Industrials sector.
Improved from $1.2B to $880M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -10.6%
- 5-Year CAGR
- -2.4%
- 10-Year CAGR
- -
Sector benchmark
Bottom 5% in IndustrialsTop 95% of 357This company $880.0M Sector average $123.9M
▼
+610.1% above sector average
Key checks
Key Insights
- CSX Corporation's income tax has declined for 3 consecutive years.
- 5-year CAGR of -2.4%, indicating a declining trend.
- In FY2025, income tax decreased 18.9% year-over-year.
- Ranks #17 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- Altman Z-Score 1.02 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $880.0M | -18.9% |
| FY2024 | $1.1B | -6.5% |
| FY2023 | $1.2B | -5.7% |
| FY2022 | $1.2B | +5.2% |
| FY2021 | $1.2B | +17.6% |
| FY2020 | $995.0M | +142.7% |
| FY2019 | -$2.3B | -326.8% |
| FY2018 | $1.0B | -12.2% |
| FY2017 | $1.2B | +4.7% |
| FY2016 | $1.1B | -4.5% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026