Schneider National SNDR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Schneider National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Schneider National's deferred tax assets?
- Schneider National (SNDR) reported deferred tax assets of $594.1M in Q1 2026.
- How has Schneider National's deferred tax assets changed year-over-year?
- Schneider National's deferred tax assets increased by 6.1% year-over-year, from $559.8M to $594.1M.
- What is the long-term trend for Schneider National's deferred tax assets?
- Over 5 years (2020 to 2025), Schneider National's deferred tax assets has grown at a 5.7% compound annual growth rate (CAGR), from $450.4M to $593.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.