Schneider National (SNDR) Deferred Taxes (2016 - 2026)
Schneider National (SNDR) posted quarterly Deferred Taxes of $3.6 million for Q2 2026, up 152.17% year-over-year from $1.4 million in Q2 2025, and up 1100.0% on a QoQ basis from $300000.0 in Q1 2026.
Schneider National (SNDR) Deferred Taxes (2016 - 2026) Analysis & Trends
Schneider National has reported Deferred Taxes for 11 years, with the latest figure at $3.6 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $3.6 million, up 152.17% year-over-year; the trailing twelve-month figure through Jun 2026 was $15.5 million (up 106.67% YoY), and the FY2025 annual result was -$3.2 million, down 182.05% from the prior year.
- Deferred Taxes rose to $3.6 million in Q2 2026, from $300000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $30.9 million in Q4 2024 and troughed at -$10.1 million in Q2 2024.
- A 5-year average of $8.0 million and a median of $7.4 million in 2022 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes soared 1221.74%; it then slumped 193.52% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $10.6 million in 2022, then tumbled by 61.32% to $4.1 million in 2023, then surged by 653.66% to $30.9 million in 2024, then slumped by 124.27% to -$7.5 million in 2025, then surged by 148.0% to $3.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.6 million in Q2 2026, $300000.0 in Q1 2026, and -$7.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.60 Mn |
| 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 |