Schneider National (SNDR) Tax Provisions (2016 - 2026)
Schneider National (SNDR) posted quarterly Tax Provisions of $6.8 million for Q1 2026, down 21.84% year-over-year from $8.7 million in Q1 2025, and down 6.85% on a QoQ basis from $7.3 million in Q4 2025.
Schneider National (SNDR) Tax Provisions (2016 - 2026) Analysis & Trends
Schneider National (SNDR) has reported Tax Provisions for 11 consecutive years, with $6.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 21.84% year-over-year to $6.8 million; the TTM figure through Mar 2026 stood at $32.5 million (down 13.79% YoY), while the FY2025 annual figure was $34.4 million, down 2.27% from the prior year.
- Tax Provisions came in at $6.8 million for Q1 2026 at Schneider National, 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.
- Across the five-year window, Tax Provisions slumped 99.67% in 2023 and jumped 8500.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $30.1 million in 2022, then plunged 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, then dropped by 6.85% to $6.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $6.8 million, $7.3 million, and $7.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 9.12 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 79.42 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 23.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | -107,000.00 |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | 15.17 Mn |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 6.80 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | -13.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | -297,000.00 |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | -1.48 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 18.67 Mn |
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 |