Schneider National SNDR Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
The official record: Schneider National’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Schneider National's federal.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Schneider National's federal?
- Schneider National (SNDR) reported federal of -$750K in Q4 2025.
- How has Schneider National's federal changed year-over-year?
- Schneider National's federal decreased by 183.3% year-over-year, from $900K to -$750K.
- 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 39.2% compound annual growth rate (CAGR), from $800K to -$3M.
- What does federal mean?
- Represents the change in federal deferred tax liabilities and assets, reflecting temporary differences between financial reporting and tax reporting. This metric indicates future tax obligations or benefits that will reverse in subsequent periods. It is a key indicator of the timing differences between accounting income and taxable income.