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Schneider National SNDR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other expenses—net | 0.7 | 1.1 |
| Total other expenses—net | 6.2 | 7.3 |
| Income before income taxes | 27.2 | 34.8 |
| Provision for income taxes | 6.8 | 8.7 |
| Net income | 20.4 | 26.1 |
| Other comprehensive income (loss): | ||
| Foreign currency translation adjustment—net | (0.1) | — |
| Net unrealized (losses) gains on marketable securities—net of tax | (0.1) | 0.5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Schneider National's income tax?
- Schneider National (SNDR) reported income tax of $6.8M in Q1 2026.
- How has Schneider National's income tax changed year-over-year?
- Schneider National's income tax decreased by 21.8% year-over-year, from $8.7M to $6.8M.
- What is the long-term trend for Schneider National's income tax?
- Over 4 years (2021 to 2025), Schneider National's income tax has grown at a -29.2% compound annual growth rate (CAGR), from $136.6M to $34.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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