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Schneider National SNDR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Less accumulated depreciation | 1,898.5 | 1,839.7 |
| Net property and equipment | 2,699.8 | 2,719.6 |
| Lease receivables | 137.5 | 131.9 |
| Internal use software and other noncurrent assets | 420.7 | 470.0 |
| Goodwill | 337.4 | 337.4 |
| Total noncurrent assets | 3,595.4 | 3,658.9 |
| Total Assets | $4,923.0 | $4,840.1 |
| Liabilities and Shareholders’ Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Schneider National's deferred tax assets and other non-current assets?
- Schneider National (SNDR) reported deferred tax assets and other non-current assets of $420.7M in Q1 2026.
- How has Schneider National's deferred tax assets and other non-current assets changed year-over-year?
- Schneider National's deferred tax assets and other non-current assets decreased by 9.4% year-over-year, from $464.2M to $420.7M.
- What is the long-term trend for Schneider National's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Schneider National's deferred tax assets and other non-current assets has grown at a 18.1% compound annual growth rate (CAGR), from $204.2M to $470M.
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