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Schneider National SNDR Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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$6M+226%

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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Schneider National (SNDR) reported effective income tax rate reconciliation, other adjustments, amount of $50K in Q4 2024.
How has Schneider National's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Schneider National's effective income tax rate reconciliation, other adjustments, amount decreased by 0.0% year-over-year, from $50K to $50K.
What is the long-term trend for Schneider National's effective income tax rate reconciliation, other adjustments, amount?
Over 3 years (2021 to 2024), Schneider National's effective income tax rate reconciliation, other adjustments, amount has grown at a -62.8% compound annual growth rate (CAGR), from $3.9M to $200K.