Growth Metrics

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

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DateValue
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