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Schneider National SNDR Deferred Tax Assets
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Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Schneider National’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 2:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001692063-26-000025
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Noncurrent Liabilities: | ||
| Long-term debt and finance lease obligations | 388.1 | 390.9 |
| Claims accruals—noncurrent | 131.3 | 170.2 |
| Deferred income taxes | 594.1 | 593.8 |
| Other noncurrent liabilities | 107.3 | 104.7 |
| Total noncurrent liabilities | 1,220.8 | 1,259.6 |
| Total Liabilities | 1,902.6 | 1,815.4 |
| Commitments and Contingencies (Note 11) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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