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
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