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
DateValue
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