Schneider National SNDR Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies

Ionis PharmaceuticalsIONS

-5.1%-28.6pp

RBC BearingsRBC

-2%—

Jaguar Uranium JAGU

-4.3%+28.7pp

General MillsGIS

-0.2%-0.1pp

GarminGRMN

-0.2%+0.1pp

Ionis PharmaceuticalsIONS

-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 nondeductible expense share based compensation cost?: Schneider National (SNDR) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 1.5% in Q4 2025.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?: The percentage impact of nondeductible share-based compensation on the effective tax rate. This metric helps assess the tax-related cost of employee equity participation.