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Schneider National SNDR Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$5M-36.0%

Other financials

Income statement

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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

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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

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Operating cash flow$92.9M+1.3%
CapEx$40.9M-64.2%
Free cash flow$52.0M+329%

Valuation

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Market cap$6.25B+15.3%
Enterprise value$6.42B+7.1%
P/E63.8×+20.3×
P/S1.1×+0.1×

Profitability

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Gross margin57.9%
Operating margin2.8%-0.5pp
Net margin1.7%-0.6pp
FCF margin6.3%+1.2pp

Returns & leverage

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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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Schneider National (SNDR) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $7.25M in Q4 2025.
How has Schneider National's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Schneider National's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 9.4% year-over-year, from $8M to $7.25M.
What is the long-term trend for Schneider National's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Schneider National's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -29.0% compound annual growth rate (CAGR), from $113.8M to $29M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for reconciling the effective tax rate to the statutory rate.