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Schneider National SNDR Foreign operations
Foreign operations at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.
The source filing: Schneider National’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001692063-26-000013
| (in millions, except percentages) | Dollar Impact | Percent |
|---|---|---|
| Provision for income taxes at U.S. federal statutory rate | $29.0 | 21.0% |
| State and local income taxes, net of federal benefit(1) | 3.8 | 2.7 |
| Foreign tax effects | 0.2 | 0.1 |
| Effect of changes in tax laws or rates enacted in the current period | (0.7) | (0.5) |
| Tax credits | ||
| Transferable tax credits | (2.0) | (1.4) |
| Other credits | (1.2) | (0.8) |
| Nontaxable or nondeductible items |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Schneider National's foreign operations?
- Schneider National (SNDR) reported foreign operations of 0.1% in Q4 2025.
- What does foreign operations mean?
- Represents the impact of foreign operations on the company's effective income tax rate. This metric highlights tax rate differentials between domestic and international jurisdictions where the company conducts business.
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