Schneider National (SNDR) Tax Provisions (2016 - 2026)
Schneider National's quarterly Tax Provisions came in at $6.8 million in Q1 2026, down 21.84% year-on-year from $8.7 million in Q1 2025, and down 6.85% quarter-over-quarter from $7.3 million in Q4 2025.
Schneider National has reported Tax Provisions for 11 years, with the latest figure at $6.8 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 21.84% year-over-year to $6.8 million; the trailing twelve-month figure through Mar 2026 stood at $32.5 million (down 13.79% YoY), and the FY2025 full-year result was $34.4 million, down 2.27% from the prior year.
- Tax Provisions for Q1 2026 stood at $6.8 million, down from $7.3 million in the prior quarter.
- The five-year high for Tax Provisions was $42.8 million in Q2 2022, with the low at $100000.0 in Q4 2023.
- Average Tax Provisions over 5 years is $17.1 million, with a median of $10.5 million recorded in 2023.
- Year-over-year, Tax Provisions sank 99.67% in 2023 and soared 8500.0% in 2024.
- Tracing SNDR's Tax Provisions over 5 years: stood at $30.1 million in 2022, then slumped by 99.67% to $100000.0 in 2023, then soared by 8500.0% to $8.6 million in 2024, then dropped by 15.12% to $7.3 million in 2025, then decreased by 6.85% to $6.8 million in 2026.
- The last three Tax Provisions figures came in at $6.8 million (Q1 2026), $7.3 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | -477,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.80 Mn |
| Dec 31, 2025 | 7.30 Mn |
| Sep 30, 2025 | 7.00 Mn |
| Jun 30, 2025 | 11.40 Mn |
| Mar 31, 2025 | 8.70 Mn |
| Dec 31, 2024 | 8.60 Mn |
| Sep 30, 2024 | 8.70 Mn |
| Jun 30, 2024 | 11.70 Mn |
| Mar 31, 2024 | 6.20 Mn |
| Dec 31, 2023 | 100,000.00 |
| Sep 30, 2023 | 10.50 Mn |
| Jun 30, 2023 | 25.70 Mn |
| Mar 31, 2023 | 31.30 Mn |
| Dec 31, 2022 | 30.10 Mn |
| Sep 30, 2022 | 41.90 Mn |
| Jun 30, 2022 | 42.80 Mn |
| Mar 31, 2022 | 31.40 Mn |
| Dec 31, 2021 | 45.30 Mn |
| Sep 30, 2021 | 37.00 Mn |
| Jun 30, 2021 | 36.30 Mn |
| Mar 31, 2021 | 18.00 Mn |
| Dec 31, 2020 | 24.90 Mn |
| Sep 30, 2020 | 15.60 Mn |
| Jun 30, 2020 | 16.20 Mn |
| Mar 31, 2020 | 14.50 Mn |
| Dec 31, 2019 | 20.20 Mn |
| Sep 30, 2019 | 7.00 Mn |
| Jun 30, 2019 | 11.40 Mn |
| Mar 31, 2019 | 12.50 Mn |
| Dec 31, 2018 | 31.70 Mn |
| Sep 30, 2018 | 24.60 Mn |
| Jun 30, 2018 | 22.50 Mn |
| Mar 31, 2018 | 16.90 Mn |
| Dec 31, 2017 | -193.70 Mn |
| Sep 30, 2017 | 23.80 Mn |
| Jun 30, 2017 | 28.10 Mn |
| Mar 31, 2017 | 15.30 Mn |
| Dec 31, 2016 | 32.80 Mn |
| Sep 30, 2016 | 27.70 Mn |
| Jun 30, 2016 | 29.44 Mn |
| Mar 31, 2016 | 18.76 Mn |