Schneider National (SNDR) Deferred Taxes (2016 - 2026)

Schneider National has reported Deferred Taxes for 11 years, with the latest figure at $3.6 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 152.17% year-over-year to $3.6 million in Q2 2026; TTM through Jun 2026 was $15.5 million, a 106.67% increase from a year earlier, with the FY2025 full-year figure at -$3.2 million, down 182.05% from the prior year.
• Deferred Taxes was $3.6 million for Q2 2026 at Schneider National, up from $300000.0 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 $8.0 million, with a median of $7.4 million recorded in 2022.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 1221.74% in 2022, then slumped 193.52% in 2024.
• Over 5 years, Deferred Taxes 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 jumped by 148.0% to $3.6 million in 2026.
• The last three Deferred Taxes figures came in at $3.6 million (Q2 2026), $300000.0 (Q1 2026), and -$7.5 million (Q4 2025), per Business Quant data.