Skip to content

Schneider National SNDR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
XPO
XPOXPO
Norfolk Southern logo
Norfolk SouthernNSC
CSX logo
CSXCSX
Trane Technologies logo
Trane TechnologiesTT
Canadian Pacific Kansas City logo
Canadian Pacific Kansas CityCP

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxesPaidNet.

The official record: Schneider National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Schneider National's income taxes paid, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Schneider National's income taxes paid, net?
Schneider National (SNDR) reported income taxes paid, net of $600K in Q1 2026.
How has Schneider National's income taxes paid, net changed year-over-year?
Schneider National's income taxes paid, net increased by 200.0% year-over-year, from $200K to $600K.
What is the long-term trend for Schneider National's income taxes paid, net?
Over 2 years (2021 to 2023), Schneider National's income taxes paid, net has grown at a -31.9% compound annual growth rate (CAGR), from $145.9M to $67.6M.