Schneider National SNDR Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Schneider National (SNDR) reported current state and local tax expense benefit of $1.1M in Q4 2025.
- How has Schneider National's current state and local tax expense benefit changed year-over-year?
- Schneider National's current state and local tax expense benefit increased by 25.7% year-over-year, from $875K to $1.1M.
- What is the long-term trend for Schneider National's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Schneider National's current state and local tax expense benefit has grown at a -33.2% compound annual growth rate (CAGR), from $22.1M to $4.4M.
- What does current state and local tax expense benefit mean?
- Reflects the current income tax expense or benefit payable to state and local government authorities. This metric accounts for the geographic footprint of the company's operations and the varying tax rates across different jurisdictions. It is a critical component of the total tax burden for domestic-heavy logistics providers.