Schneider National (SNDR) Non-Current Deferred Tax Liability (2016 - 2026)
Schneider National (SNDR) posted quarterly Non-Current Deferred Tax Liability of $597.7 million for Q2 2026, up 7.64% year-over-year from $555.3 million in Q2 2025, and up 0.61% on a QoQ basis from $594.1 million in Q1 2026.
Schneider National (SNDR) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Schneider National has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $597.7 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $597.7 million, up 7.64% year-over-year; the trailing twelve-month figure through Jun 2026 was $597.7 million (up 7.64% YoY), and the FY2025 annual result was $593.8 million, down 9.43% from the prior year.
- Non-Current Deferred Tax Liability advanced to $597.7 million in Q2 2026, from $594.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $655.6 million in Q4 2024 and troughed at $480.2 million in Q1 2022.
- A 5-year average of $574.3 million and a median of $580.9 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability grew 17.82%; it then retreated 9.43% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $584.6 million in 2022, then advanced by 11.02% to $649.0 million in 2023, then advanced by 1.02% to $655.6 million in 2024, then retreated by 9.43% to $593.8 million in 2025, then grew by 0.66% to $597.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $597.7 million in Q2 2026, $594.1 million in Q1 2026, and $593.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 597.70 Mn |
| Jun 30, 2026 | 597.70 Mn |
| Mar 31, 2026 | 594.10 Mn |
| Mar 31, 2026 | 594.10 Mn |
| Dec 31, 2025 | 593.80 Mn |
| Dec 31, 2025 | 593.80 Mn |
| Sep 30, 2025 | 590.10 Mn |
| Sep 30, 2025 | 590.10 Mn |
| Jun 30, 2025 | 555.30 Mn |
| Jun 30, 2025 | 555.30 Mn |
| Mar 31, 2025 | 559.80 Mn |
| Mar 31, 2025 | 559.80 Mn |
| Dec 31, 2024 | 655.60 Mn |
| Dec 31, 2024 | 655.60 Mn |
| Sep 30, 2024 | 569.00 Mn |
| Sep 30, 2024 | 569.00 Mn |
| Jun 30, 2024 | 577.30 Mn |
| Jun 30, 2024 | 577.30 Mn |
| Mar 31, 2024 | 587.40 Mn |
| Mar 31, 2024 | 587.40 Mn |