KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Schneider National (SNDR) Tax Provisions (2016 - 2025)

Schneider National (SNDR) has 10 years of Tax Provisions data on record, last reported at $7.3 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 15.12% year-over-year to $7.3 million; the TTM value through Dec 2025 reached $34.4 million, down 2.27%, while the annual FY2025 figure was $34.4 million, 2.27% down from the prior year.
  • Tax Provisions reached $7.3 million in Q4 2025 per SNDR's latest filing, up from $7.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $45.3 million in Q4 2021 and bottomed at $100000.0 in Q4 2023.
  • Average Tax Provisions over 5 years is $21.0 million, with a median of $14.8 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: tumbled 99.67% in 2023, then skyrocketed 8500.0% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $45.3 million in 2021, then tumbled by 33.55% to $30.1 million in 2022, then crashed by 99.67% to $100000.0 in 2023, then surged by 8500.0% to $8.6 million in 2024, then fell by 15.12% to $7.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $7.3 million in Q4 2025, $7.0 million in Q3 2025, and $11.4 million in Q2 2025.