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Schneider National SNDR Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Schneider National logo
Schneider NationalSNDR
0.1%0.0pp
Corvex
 logo
Corvex MOVE
50%0.0pp
Baxter International logo
Baxter InternationalBAX
11.1%
Granite Point Mortgage Trust logo
Granite Point Mortgage TrustGPMT
0%
Allegion logo
AllegionALLE
0%
Flutter Entertainment logo
Flutter EntertainmentFLUT
-9.9%

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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
Schneider National (SNDR) reported effective income tax rate reconciliation other reconciling items percent of 0.1% in Q4 2024.
What does effective income tax rate reconciliation other reconciling items percent mean?
Captures the aggregate percentage point impact of miscellaneous reconciling items that do not fall into standard tax categories. This metric provides transparency into non-recurring or minor tax adjustments that influence the effective tax rate. High volatility in this metric may suggest complex or unusual tax accounting events.