Schneider National SNDR Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Schneider National (SNDR) reported effective income tax rate reconciliation, state and local income taxes, amount of $950K in Q4 2025.
- How has Schneider National's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Schneider National's effective income tax rate reconciliation, state and local income taxes, amount increased by 26.7% year-over-year, from $750K to $950K.
- What is the long-term trend for Schneider National's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), Schneider National's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -33.0% compound annual growth rate (CAGR), from $18.9M to $3.8M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total income tax provision attributable to state and local jurisdictions. This metric helps investors understand the geographic tax burden and the impact of operating in various state tax regimes.