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

Schneider National (SNDR) has reported Deferred Taxes for 11 consecutive years, with $300000.0 the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes rose 103.8% year-over-year to $300000.0; the TTM figure through Mar 2026 stood at $5.0 million (up 16.28% YoY), while the FY2025 annual figure was -$3.2 million, down 182.05% from the prior year.
• Deferred Taxes came in at $300000.0 for Q1 2026 at Schneider National, 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.
• Across the five-year window, Deferred Taxes soared 1221.74% in 2022 and plunged 193.52% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $10.6 million in 2022, then tumbled by 61.32% to $4.1 million in 2023, then soared by 653.66% to $30.9 million in 2024, then slumped by 124.27% to -$7.5 million in 2025, then jumped by 104.0% to $300000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $300000.0, -$7.5 million, and $19.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.