What is Schneider National's federal taxes?

Schneider National (SNDR) reported federal taxes of -$300K in Q4 2025.

What does federal taxes mean?

The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.

Schneider National SNDR Federal taxes

Federal taxes at other companies

Knight-Swift Transportation Holdings Inc.KNX

$9.07M—

CSXCSX

$234.5M—

GATXGATX

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$92.9M+1.3%

CapEx$40.9M-64.2%

Free cash flow$52.0M+329%

Valuation

See full

Market cap$6.25B+15.3%

Enterprise value$6.42B+7.1%

P/E63.8×+20.3×

P/S1.1×+0.1×

Profitability

See full

Gross margin57.9%—

Operating margin2.8%-0.5pp

Net margin1.7%-0.6pp

FCF margin6.3%+1.2pp

Returns & leverage

See full

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:IncomeTaxPaidFederalAfterRefundReceived.

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

Ask your AI about Schneider National's federal taxes.

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

Connect your AI

Claude

Questions, answered.

What is Schneider National's federal taxes?: Schneider National (SNDR) reported federal taxes of -$300K in Q4 2025.
What does federal taxes mean?: The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.