Schneider National SNDR Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Schneider National in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits, decrease resulting from prior period tax positions?
- Schneider National (SNDR) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $125K in Q4 2025.
- How has Schneider National's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
- Schneider National's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 25.0% year-over-year, from $100K to $125K.
- What does unrecognized tax benefits, decrease resulting from prior period tax positions mean?
- Quantifies the reduction in unrecognized tax benefits due to the resolution of prior period tax positions, such as the expiration of statutes of limitations or audit settlements. This metric indicates the release of tax reserves that were previously held for uncertain positions. It often signals a decrease in tax-related risk and can provide a one-time boost to net income.