What is Schneider National's foreign?

Schneider National (SNDR) reported foreign of $75K in Q4 2025.

How has Schneider National's foreign changed year-over-year?

Schneider National's foreign decreased by 40.0% year-over-year, from $125K to $75K.

What does foreign mean?

Measures the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This metric is essential for assessing the tax impact of international logistics and transportation operations. It highlights the company's exposure to foreign tax regimes and international tax compliance costs.

Schneider National SNDR Foreign

Foreign at other companies

Knight-Swift Transportation Holdings Inc.KNX

$1.88M-36.1%

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:CurrentForeignTaxExpenseBenefit.

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 foreign?: Schneider National (SNDR) reported foreign of $75K in Q4 2025.
How has Schneider National's foreign changed year-over-year?: Schneider National's foreign decreased by 40.0% year-over-year, from $125K to $75K.
What does foreign mean?: Measures the current income tax expense or benefit incurred in foreign jurisdictions where the company operates. This metric is essential for assessing the tax impact of international logistics and transportation operations. It highlights the company's exposure to foreign tax regimes and international tax compliance costs.