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

Schneider National (SNDR) has 10 years of Deferred Taxes data on record, last reported at -$7.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 124.27% year-over-year to -$7.5 million; the TTM value through Dec 2025 reached -$3.2 million, down 182.05%, while the annual FY2025 figure was -$3.2 million, 182.05% down from the prior year.
  • Deferred Taxes reached -$7.5 million in Q4 2025 per SNDR's latest filing, down from $19.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $30.9 million in Q4 2024 and bottomed at -$19.6 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $7.1 million, with a median of $9.2 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 535.56% in 2021, then soared 1221.74% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$19.6 million in 2021, then soared by 154.08% to $10.6 million in 2022, then plummeted by 61.32% to $4.1 million in 2023, then soared by 653.66% to $30.9 million in 2024, then tumbled by 124.27% to -$7.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$7.5 million in Q4 2025, $19.1 million in Q3 2025, and -$6.9 million in Q2 2025.