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Schneider National SNDR Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
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Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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
| (in millions, except percentages) | Dollar Impact | Percent |
|---|---|---|
| Provision for income taxes at U.S. federal statutory rate | $29.0 | 21.0% |
| State and local income taxes, net of federal benefit(1) | 3.8 | 2.7 |
| Foreign tax effects | 0.2 | 0.1 |
| Effect of changes in tax laws or rates enacted in the current period | (0.7) | (0.5) |
| Tax credits | ||
| Transferable tax credits | (2.0) | (1.4) |
| Other credits | (1.2) | (0.8) |
| Nontaxable or nondeductible items |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Schneider National's income tax reconciliation foreign income tax rate differential?
- Schneider National (SNDR) reported income tax reconciliation foreign income tax rate differential of $50K in Q4 2025.
- What does income tax reconciliation foreign income tax rate differential mean?
- The impact on the effective tax rate resulting from the difference between the U.S. federal statutory rate and the tax rates applicable to the company's foreign operations. This highlights the tax efficiency of the company's international footprint.
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