Schneider National SNDR Deferred income Tax Expense (Benefit) Including Uncertain Tax Positions
Deferred income Tax Expense (Benefit) Including Uncertain Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept sndr:DeferredincomeTaxExpenseBenefitIncludingUncertainTaxPositions.
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 deferred income tax expense (benefit) including uncertain tax positions?
- Schneider National (SNDR) reported deferred income tax expense (benefit) including uncertain tax positions of -$800K in Q4 2025.
- How has Schneider National's deferred income tax expense (benefit) including uncertain tax positions changed year-over-year?
- Schneider National's deferred income tax expense (benefit) including uncertain tax positions decreased by 182.1% year-over-year, from $975K to -$800K.
- What is the long-term trend for Schneider National's deferred income tax expense (benefit) including uncertain tax positions?
- Over 4 years (2021 to 2025), Schneider National's deferred income tax expense (benefit) including uncertain tax positions has grown at a 12.5% compound annual growth rate (CAGR), from $2M to -$3.2M.
- What does deferred income tax expense (benefit) including uncertain tax positions mean?
- Aggregates the total deferred income tax expense or benefit, including adjustments for uncertain tax positions. This metric provides a comprehensive view of how non-cash tax items and tax contingencies impact the company's financial results. It is a vital measure for assessing the stability and predictability of the company's tax profile.