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  1. US-listed companies
  2. CSX CORP
  3. Financials
  4. Provision for income taxes

CSX CORP (CSX)

Market cap
$84.4B
P/E ratio
29.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025880-18.89%
Dec 31, 20241,085-7.74%
Dec 31, 20231,176-5.77%
Dec 31, 20221,248+6.67%
Dec 31, 20211,170+35.73%
Dec 31, 2020862-12.49%
Dec 31, 2019985-1.01%
Dec 31, 2018995-142.72%
Dec 31, 2017-2,329-326.78%
Dec 30, 20161,027-12.22%
Dec 25, 20151,170+4.74%
Dec 26, 20141,117+5.58%
Dec 27, 20131,058-4.25%
Dec 28, 20121,105+3.66%
Dec 30, 20111,066+8.44%
Dec 31, 2010983

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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