Schneider National SNDR Capitalized cloud computing arrangement implementation costs, amortization expense
Capitalized cloud computing arrangement implementation costs, amortization expense at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:HostingArrangementServiceContractImplementationCostExpenseAmortization.
The source filing: Schneider National’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 3:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001692063-26-000013
Under ASU 2018-15, we capitalize certain implementation costs for internal use software incurred in a CCA that is a service contract. CCA implementation costs are amortized on a straight-line basis over the term of the related hosting agreement, taking into consideration renewal options, if any. The renewal period is included in the amortization period if determined that the option is reasonably certain to be exercised. Amortization expense is recorded within operating supplies and expenses—net on the consolidated statements of comprehensive income, similar to the related hosting fees. We recorded $7.8 million, $6.7 million, and $4.7 million of amortization expense related to CCA implementation costs during the years ended December 31, 2025, 2024, and 2023, respectively.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense?
- Schneider National (SNDR) reported capitalized cloud computing arrangement implementation costs, amortization expense of $1.95M in Q4 2025.
- How has Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense changed year-over-year?
- Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense increased by 16.4% year-over-year, from $1.68M to $1.95M.
- What is the long-term trend for Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense?
- Over 4 years (2021 to 2025), Schneider National's capitalized cloud computing arrangement implementation costs, amortization expense has grown at a 67.1% compound annual growth rate (CAGR), from $1M to $7.8M.
- What does capitalized cloud computing arrangement implementation costs, amortization expense mean?
- The periodic amortization expense for costs incurred to implement cloud computing service arrangements. It reflects the company's investment in modernizing IT systems and transitioning to scalable, cloud-based operational environments.
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