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Schneider National SNDR Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

RBC BearingsRBC

22.1%—

CHE

ChemedCHE

25.4%+0.4pp

McCormick & Company, IncorporatedMKC

21.4%+0.9pp

SBA CommunicationsSBAC

15.1%—

SyscoSYY

23.6%+0.3pp

General MillsGIS

20.2%+0.6pp

Other financials

Income statement

Revenue$1.4B-0.2%

Operating income$33.4M-20.7%

Net income$20.4M-21.8%

EPS (diluted)$0.12-20.0%

Balance sheet

Cash & equivalents$227.8M+115%

Total debt$403.5M-30.1%

Total equity$3.0B+1.1%

Total assets$4.9B-1.1%

Cash flow

Operating cash flow$92.9M+1.3%

CapEx$40.9M-64.2%

Free cash flow$52.0M+329%

Valuation

Market cap$6.25B+15.3%

Enterprise value$6.42B+7.1%

P/E63.8×+20.3×

P/S1.1×+0.1×

Profitability

Gross margin57.9%—

Operating margin2.8%-0.5pp

Net margin1.7%-0.6pp

FCF margin6.3%+1.2pp

Returns & leverage

Return on equity3.3%-0.9pp

Debt / equity0.1×-0.1×

Current ratio1.9×+0.1×

Where this comes from

Reported directly by Schneider National in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?: Schneider National (SNDR) reported effective income tax rate reconciliation, percent of $0.25 in Q1 2026.
How has Schneider National's effective income tax rate reconciliation, percent changed year-over-year?: Schneider National's effective income tax rate reconciliation, percent decreased by 0.0% year-over-year, from $0.25 to $0.25.