Schneider National SNDR Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Schneider National (SNDR) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q4 2024.
- How has Schneider National's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Schneider National's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 100.0% year-over-year, from -$2.68M to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the absolute dollar impact of changes in the valuation allowance for deferred tax assets on the effective tax rate reconciliation. This reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. A significant change indicates shifts in expectations regarding future taxable income or tax planning strategies.