Schneider National (SNDR) Non-Current Deferred Tax Liability (2016 - 2026)
Schneider National (SNDR) posted quarterly Non-Current Deferred Tax Liability of $594.1 million for Q1 2026, up 6.13% year-over-year from $559.8 million in Q1 2025, and little changed on a QoQ basis from $593.8 million in Q4 2025.
Schneider National (SNDR) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Schneider National (SNDR) has reported Non-Current Deferred Tax Liability for 11 consecutive years, with $594.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 6.13% year-over-year to $594.1 million; the TTM figure through Mar 2026 stood at $594.1 million (up 6.13% YoY), while the FY2025 annual figure was $593.8 million, up 4.99% from the prior year.
- Non-Current Deferred Tax Liability came in at $594.1 million for Q1 2026 at Schneider National, 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.
- Across the five-year window, Non-Current Deferred Tax Liability grew 17.82% in 2022 and declined 12.85% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $584.6 million in 2022, then rose by 11.02% to $649.0 million in 2023, then retreated by 12.85% to $565.6 million in 2024, then climbed by 4.99% to $593.8 million in 2025, then advanced by 0.05% to $594.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $594.1 million, $593.8 million, and $590.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |