Schneider National (SNDR) Non-Current Deferred Tax Liability (2016 - 2026)
Schneider National's quarterly Non-Current Deferred Tax Liability came in at $594.1 million in Q1 2026, up 6.13% year-on-year from $559.8 million in Q1 2025, and little changed quarter-over-quarter from $593.8 million in Q4 2025.
Schneider National has reported Non-Current Deferred Tax Liability for 11 years, with the latest figure at $594.1 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 6.13% year-over-year to $594.1 million; the trailing twelve-month figure through Mar 2026 stood at $594.1 million (up 6.13% YoY), and the FY2025 full-year result was $593.8 million, up 4.99% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $594.1 million, roughly flat from $593.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $649.0 million in Q4 2023, with the low at $480.2 million in Q1 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $567.6 million, with a median of $569.0 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability climbed 17.82% in 2022 and dropped 12.85% in 2024.
- Tracing SNDR's Non-Current Deferred Tax Liability over 5 years: stood at $584.6 million in 2022, then grew by 11.02% to $649.0 million in 2023, then declined by 12.85% to $565.6 million in 2024, then gained by 4.99% to $593.8 million in 2025, then rose by 0.05% to $594.1 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $594.1 million (Q1 2026), $593.8 million (Q4 2025), and $590.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 565.60 Mn |
| Dec 31, 2024 | 565.60 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 |
| Dec 31, 2023 | 649.00 Mn |
| Dec 31, 2023 | 649.00 Mn |
| Sep 30, 2023 | 589.80 Mn |
| Sep 30, 2023 | 589.80 Mn |
| Jun 30, 2023 | 567.70 Mn |
| Jun 30, 2023 | 567.70 Mn |
| Mar 31, 2023 | 557.00 Mn |
| Mar 31, 2023 | 557.00 Mn |
| Dec 31, 2022 | 584.60 Mn |
| Dec 31, 2022 | 584.60 Mn |
| Sep 30, 2022 | 528.90 Mn |
| Sep 30, 2022 | 528.90 Mn |
| Jun 30, 2022 | 500.00 Mn |
| Jun 30, 2022 | 500.00 Mn |
| Mar 31, 2022 | 480.20 Mn |
| Mar 31, 2022 | 480.20 Mn |
| Dec 31, 2021 | 496.20 Mn |
| Dec 31, 2021 | 496.20 Mn |
| Sep 30, 2021 | 471.80 Mn |
| Sep 30, 2021 | 471.80 Mn |
| Jun 30, 2021 | 469.50 Mn |
| Jun 30, 2021 | 469.50 Mn |
| Mar 31, 2021 | 457.90 Mn |
| Mar 31, 2021 | 457.90 Mn |
| Dec 31, 2020 | 450.40 Mn |
| Dec 31, 2020 | 450.40 Mn |
| Sep 30, 2020 | 446.20 Mn |
| Sep 30, 2020 | 446.20 Mn |
| Jun 30, 2020 | 451.80 Mn |
| Jun 30, 2020 | 451.80 Mn |
| Mar 31, 2020 | 453.40 Mn |
| Mar 31, 2020 | 453.40 Mn |
| Dec 31, 2019 | 497.10 Mn |
| Dec 31, 2019 | 497.10 Mn |
| Sep 30, 2019 | 446.50 Mn |
| Sep 30, 2019 | 446.50 Mn |
| Jun 30, 2019 | 448.90 Mn |
| Jun 30, 2019 | 448.90 Mn |
| Mar 31, 2019 | 458.00 Mn |
| Mar 31, 2019 | 458.00 Mn |
| Dec 31, 2018 | 450.60 Mn |
| Dec 31, 2018 | 450.60 Mn |
| Sep 30, 2018 | 423.30 Mn |
| Sep 30, 2018 | 423.30 Mn |
| Jun 30, 2018 | 416.70 Mn |
| Jun 30, 2018 | 416.70 Mn |
| Mar 31, 2018 | 403.00 Mn |
| Mar 31, 2018 | 403.00 Mn |
| Dec 31, 2017 | 386.60 Mn |
| Dec 31, 2017 | 386.60 Mn |
| Sep 30, 2017 | 587.50 Mn |
| Sep 30, 2017 | 587.50 Mn |
| Jun 30, 2017 | 575.03 Mn |
| Jun 30, 2017 | 575.03 Mn |
| Mar 31, 2017 | 553.75 Mn |
| Mar 31, 2017 | 553.75 Mn |
| Dec 31, 2016 | 538.60 Mn |
| Dec 31, 2016 | 538.60 Mn |