Schneider National SNDR Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Schneider National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Schneider National's deferred taxes?
- Schneider National (SNDR) reported deferred taxes of $300K in Q1 2026.
- How has Schneider National's deferred taxes changed year-over-year?
- Schneider National's deferred taxes increased by 103.8% year-over-year, from -$7.9M to $300K.
- What is the long-term trend for Schneider National's deferred taxes?
- Over 3 years (2022 to 2025), Schneider National's deferred taxes has grown at a -66.2% compound annual growth rate (CAGR), from $83M to -$3.2M.
- What does deferred taxes mean?
- Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the future tax consequences of current transactions and is essential for understanding the company's long-term tax obligations and cash flow timing.