Income Tax Expense (Benefit) in USD of Schneider National, Inc. from 2015 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Schneider National, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2015 to Q3 2025.
  • Schneider National, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $7M, a 19.5% decline year-over-year.
  • Schneider National, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $35.7M, a 33.7% increase year-over-year.
  • Schneider National, Inc. annual Income Tax Expense (Benefit) for 2024 was $35.2M, a 47.9% decline from 2023.
  • Schneider National, Inc. annual Income Tax Expense (Benefit) for 2023 was $67.6M, a 53.8% decline from 2022.
  • Schneider National, Inc. annual Income Tax Expense (Benefit) for 2022 was $146M, a 7.03% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Schneider National, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $35.7M $7M -$1.7M -19.5% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-30
Q2 2025 $37.4M $11.4M -$300K -2.56% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $37.7M $8.7M +$2.5M +40.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 $35.2M $8.6M +$8.5M +8500% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $26.7M $8.7M -$1.8M -17.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-30
Q2 2024 $28.5M $11.7M -$14M -54.5% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $42.5M $6.2M -$25.1M -80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $67.6M $100K -$30M -99.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $97.6M $10.5M -$31.4M -74.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $129M $25.7M -$17.1M -40% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $146M $31.3M -$100K -0.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $146M $30.1M -$15.2M -33.6% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $161M $41.9M +$4.9M +13.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $157M $42.8M +$6.5M +17.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $150M $31.4M +$13.4M +74.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $137M $45.3M +$20.4M +81.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $116M $37M +$21.4M +137% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $94.8M $36.3M +$20.1M +124% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $74.7M $18M +$3.5M +24.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $71.2M $24.9M +$4.7M +23.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $66.5M $15.6M +$8.6M +123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $57.9M $16.2M +$4.8M +42.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $53.1M $14.5M +$2M +16% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $51.1M $20.2M -$11.5M -36.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $62.6M $7M -$17.6M -71.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $80.2M $11.4M -$11.1M -49.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $91.3M $12.5M -$4.4M -26% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $95.7M $31.7M +$225M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$130M $24.6M +$800K +3.36% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$131M $22.5M -$5.6M -19.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$125M $16.9M +$1.6M +10.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$127M -$194M -$226M -691% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $100M $23.8M -$3.9M -14.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $104M $28.1M -$1.34M -4.57% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $105M $15.3M -$3.46M -18.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $109M $32.8M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $27.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $29.4M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $18.8M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12

Schneider National, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $35.2M -$32.4M -47.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $67.6M -$78.6M -53.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $146M +$9.6M +7.03% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 $137M +$65.4M +91.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $71.2M +$20.1M +39.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $51.1M -$44.6M -46.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $95.7M +$222M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$127M -$235M -216% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $109M +$10.9M +11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $97.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.