Schneider National SNDR State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Schneider National (SNDR) reported state income taxes – net of federal income tax benefit of 2.7% in Q4 2025.
- How has Schneider National's state income taxes – net of federal income tax benefit changed year-over-year?
- Schneider National's state income taxes – net of federal income tax benefit increased by 35.0% year-over-year, from 2% to 2.7%.
- What does state income taxes – net of federal income tax benefit mean?
- The net expense for state income taxes after accounting for the federal tax deduction benefit. This metric isolates the incremental tax cost imposed by state-level authorities on the company's operations.