Schneider National SNDR Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 →
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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.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.