Schneider National SNDR Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment

Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment at other companies

Knight-Swift Transportation Holdings Inc.KNX

3.2%—

Revenue$1.4B-0.2%

Operating income$33.4M-20.7%

Net income$20.4M-21.8%

EPS (diluted)$0.12-20.0%

Cash & equivalents$227.8M+115%

Total debt$403.5M-30.1%

Total equity$3.0B+1.1%

Total assets$4.9B-1.1%

Operating cash flow$92.9M+1.3%

CapEx$40.9M-64.2%

Free cash flow$52.0M+329%

Market cap$6.25B+15.3%

Enterprise value$6.42B+7.1%

P/E63.8×+20.3×

P/S1.1×+0.1×

Gross margin57.9%—

Operating margin2.8%-0.5pp

Net margin1.7%-0.6pp

FCF margin6.3%+1.2pp

Return on equity3.3%-0.9pp

Debt / equity0.1×-0.1×

Current ratio1.9×+0.1×

Reported directly by Schneider National in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment.

The official record: Schneider National’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Connect your AI assistant and compare it to peers, right in your chat.

What is Schneider National's effective income tax rate reconciliation nondeductible expense meals and entertainment?: Schneider National (SNDR) reported effective income tax rate reconciliation nondeductible expense meals and entertainment of 2.2% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense meals and entertainment mean?: The percentage impact of nondeductible per-diem expenses on the effective tax rate. It measures the tax inefficiency caused by specific driver compensation structures.