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Schneider National SNDR Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

Schneider National logo
Schneider NationalSNDR
-0.5%
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
0%
Jaguar Uranium
 logo
Jaguar Uranium JAGU
0%
Essential Utilities logo
Essential UtilitiesWTRG
-1%
Charles River Laboratories logo
Charles River LaboratoriesCRL
3%+2.9pp
Western Alliance Bancorporation logo
Western Alliance BancorporationWAL
$0

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:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
Schneider National (SNDR) reported effective income tax rate reconciliation change in enacted tax rate of -0.5% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
Quantifies the percentage point impact of changes in enacted tax laws on the effective tax rate. This helps investors understand the sensitivity of the company's tax burden to legislative shifts.