Schneider National SNDR State
State at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Schneider National (SNDR) reported state of -$50K in Q4 2025.
- How has Schneider National's state changed year-over-year?
- Schneider National's state decreased by 166.7% year-over-year, from $75K to -$50K.
- What is the long-term trend for Schneider National's state?
- Over 4 years (2021 to 2025), Schneider National's state has grown at a -36.1% compound annual growth rate (CAGR), from $1.2M to -$200K.
- What does state mean?
- Captures the deferred income tax expense or benefit related to state and local jurisdictions resulting from temporary differences. This metric helps investors understand the long-term tax implications of state-level accounting practices. It provides insight into future state tax cash flows and potential tax liabilities.