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Schneider National (SNDR) Deferred Taxes (2016 - 2025)

Schneider National has reported Deferred Taxes over the past 10 years, most recently at -$7.5 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$7.5 million for Q4 2025, down 124.27% from a year ago — trailing twelve months through Dec 2025 was -$3.2 million (down 182.05% YoY), and the annual figure for FY2025 was -$3.2 million, down 182.05%.
  • Deferred Taxes for Q4 2025 was -$7.5 million at Schneider National, down from $19.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SNDR hit a ceiling of $30.9 million in Q4 2024 and a floor of -$19.6 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was $9.2 million (2021), compared with a mean of $7.1 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 535.56% in 2021 and later surged 1221.74% in 2022.
  • Schneider National's Deferred Taxes stood at -$19.6 million in 2021, then skyrocketed by 154.08% to $10.6 million in 2022, then tumbled by 61.32% to $4.1 million in 2023, then skyrocketed by 653.66% to $30.9 million in 2024, then crashed by 124.27% to -$7.5 million in 2025.
  • The last three reported values for Deferred Taxes were -$7.5 million (Q4 2025), $19.1 million (Q3 2025), and -$6.9 million (Q2 2025) per Business Quant data.