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Federal at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$7.48M-12.6%
CSX logo
CSXCSX
$138.25M-36.7%

Other financials

Income statement

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Revenue$1.4B-0.2%
Operating income$33.4M-20.7%
Net income$20.4M-21.8%
EPS (diluted)$0.12-20.0%

Balance sheet

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Cash & equivalents$227.8M+115%
Total debt$403.5M-30.1%
Total equity$3.0B+1.1%
Total assets$4.9B-1.1%

Cash flow

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Operating cash flow$92.9M+1.3%
CapEx$40.9M-64.2%
Free cash flow$52.0M+329%

Valuation

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Market cap$6.25B+15.3%
Enterprise value$6.42B+7.1%
P/E63.8×+20.3×
P/S1.1×+0.1×

Profitability

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Gross margin57.9%
Operating margin2.8%-0.5pp
Net margin1.7%-0.6pp
FCF margin6.3%+1.2pp

Returns & leverage

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Return on equity3.3%-0.9pp
Debt / equity0.1×-0.1×
Current ratio1.9×+0.1×

Where this comes from

Reported directly by Schneider National in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Schneider National’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Schneider National's federal?
Schneider National (SNDR) reported federal of $8.23M in Q4 2025.
How has Schneider National's federal changed year-over-year?
Schneider National's federal increased by 20.5% year-over-year, from $6.83M to $8.23M.
What is the long-term trend for Schneider National's federal?
Over 4 years (2021 to 2025), Schneider National's federal has grown at a -26.5% compound annual growth rate (CAGR), from $112.5M to $32.9M.
What does federal mean?
Represents the current income tax expense or benefit payable to the federal government for the reporting period. This reflects the actual tax liability calculated based on current taxable income under federal tax laws. It is a primary component of the total tax provision and indicates the immediate cash tax impact of operations.