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.

Schneider National SNDR Foreign operations

Foreign operations at other companies

Knight-Swift Transportation Holdings Inc.KNX

2.4%—

CSXCSX

0.1%—

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:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 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.