What does income taxes at U.S. statutory rate of 21% mean?

The income tax expense amount derived from applying the U.S. federal statutory corporate tax rate to the company's income before taxes. It provides a standardized benchmark to evaluate the impact of tax credits, deductions, and jurisdictional differences.

Schneider National SNDR Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

ALH

Alliance Laundry Holdings Inc.ALH

21%0.0pp

Allison Transmission HoldingsALSN

21%0.0pp

Paycom SoftwarePAYC

21%0.0pp

ESN

Essent GroupESNT

21%0.0pp

Churchill DownsCHDN

21%0.0pp

Jazz PharmaceuticalsJAZZ

12.5%—

Other financials

Income statement

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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

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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

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Operating cash flow$92.9M+1.3%

CapEx$40.9M-64.2%

Free cash flow$52.0M+329%

Valuation

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Market cap$6.25B+15.3%

Enterprise value$6.42B+7.1%

P/E63.8×+20.3×

P/S1.1×+0.1×

Profitability

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Gross margin57.9%—

Operating margin2.8%-0.5pp

Net margin1.7%-0.6pp

FCF margin6.3%+1.2pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Schneider National (SNDR) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
How has Schneider National's income taxes at U.S. statutory rate of 21% changed year-over-year?: Schneider National's income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?: The income tax expense amount derived from applying the U.S. federal statutory corporate tax rate to the company's income before taxes. It provides a standardized benchmark to evaluate the impact of tax credits, deductions, and jurisdictional differences.