Schneider National (SNDR) Deferred Taxes (2016 - 2026)
Schneider National's quarterly Deferred Taxes came in at $300000.0 in Q1 2026, up 103.8% year-on-year from $147205.0 in Q1 2025, and up 104.0% quarter-over-quarter from -$7.5 million in Q4 2025.
Schneider National has reported Deferred Taxes for 11 years, with the latest figure at $300000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 103.8% year-over-year to $300000.0; the trailing twelve-month figure through Mar 2026 stood at $5.0 million (up 16.28% YoY), and the FY2025 full-year result was -$3.2 million, down 182.05% from the prior year.
- Deferred Taxes for Q1 2026 stood at $300000.0, up from -$7.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $30.9 million in Q4 2024, with the low at -$10.1 million in Q2 2024.
- Average Deferred Taxes over 5 years is $8.2 million, with a median of $10.6 million recorded in 2022.
- Year-over-year, Deferred Taxes surged 1221.74% in 2022 and tumbled 193.52% in 2024.
- Tracing SNDR's Deferred Taxes over 5 years: stood at $10.6 million in 2022, then sank by 61.32% to $4.1 million in 2023, then jumped by 653.66% to $30.9 million in 2024, then plunged by 124.27% to -$7.5 million in 2025, then surged by 104.0% to $300000.0 in 2026.
- The last three Deferred Taxes figures came in at $300000.0 (Q1 2026), -$7.5 million (Q4 2025), and $19.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 300,000.00 |
| Dec 31, 2025 | -7.50 Mn |
| Sep 30, 2025 | 19.10 Mn |
| Jun 30, 2025 | -6.90 Mn |
| Mar 31, 2025 | -7.90 Mn |
| Dec 31, 2024 | 30.90 Mn |
| Sep 30, 2024 | -8.60 Mn |
| Jun 30, 2024 | -10.10 Mn |
| Mar 31, 2024 | -8.30 Mn |
| Dec 31, 2023 | 4.10 Mn |
| Sep 30, 2023 | 22.20 Mn |
| Jun 30, 2023 | 10.80 Mn |
| Mar 31, 2023 | 18.70 Mn |
| Dec 31, 2022 | 10.60 Mn |
| Sep 30, 2022 | 30.40 Mn |
| Jun 30, 2022 | 12.30 Mn |
| Mar 31, 2022 | 29.70 Mn |
| Dec 31, 2021 | -19.60 Mn |
| Sep 30, 2021 | 2.30 Mn |
| Jun 30, 2021 | 11.60 Mn |
| Mar 31, 2021 | 7.70 Mn |
| Dec 31, 2020 | 4.50 Mn |
| Sep 30, 2020 | -5.60 Mn |
| Jun 30, 2020 | -1.70 Mn |
| Mar 31, 2020 | 4.50 Mn |
| Dec 31, 2019 | 4.10 Mn |
| Sep 30, 2019 | -2.40 Mn |
| Jun 30, 2019 | -9.20 Mn |
| Mar 31, 2019 | 7.30 Mn |
| Dec 31, 2018 | 27.80 Mn |
| Sep 30, 2018 | 6.70 Mn |
| Jun 30, 2018 | 13.70 Mn |
| Mar 31, 2018 | 14.00 Mn |
| Dec 31, 2017 | -200.80 Mn |
| Sep 30, 2017 | 12.50 Mn |
| Jun 30, 2017 | 21.20 Mn |
| Mar 31, 2017 | 15.10 Mn |
| Dec 31, 2016 | 26.30 Mn |
| Sep 30, 2016 | 33.41 Mn |
| Jun 30, 2016 | 1.52 Mn |
| Mar 31, 2016 | 14.37 Mn |