Schneider National, Inc.: income tax expense or benefit
Income tax expense or benefit for Schneider National, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Schneider National, Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2015-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 34,400,000 | USD | 2026-02-20 | 10-K · 0001692063-26-000013 |
| 2024-01-01 | 2024-12-31 | 35,200,000 | USD | 2026-02-20 | 10-K · 0001692063-26-000013 |
| 2023-01-01 | 2023-12-31 | 67,600,000 | USD | 2026-02-20 | 10-K · 0001692063-26-000013 |
| 2022-01-01 | 2022-12-31 | 146,200,000 | USD | 2025-02-21 | 10-K · 0001692063-25-000023 |
| 2021-01-01 | 2021-12-31 | 136,600,000 | USD | 2024-02-23 | 10-K · 0001692063-24-000038 |
| 2020-01-01 | 2020-12-31 | 71,200,000 | USD | 2023-02-17 | 10-K · 0001692063-23-000027 |
| 2019-01-01 | 2019-12-31 | 51,100,000 | USD | 2022-02-18 | 10-K · 0001692063-22-000050 |
| 2018-01-01 | 2018-12-31 | 95,700,000 | USD | 2021-02-19 | 10-K · 0001692063-21-000056 |
| 2017-01-01 | 2017-12-31 | -126,500,000 | USD | 2020-02-19 | 10-K · 0001692063-20-000032 |
| 2016-01-01 | 2016-12-31 | 108,700,000 | USD | 2019-02-26 | 10-K · 0001692063-19-000043 |
| 2015-01-01 | 2015-12-31 | 97,800,000 | USD | 2018-02-27 | 10-K · 0001692063-18-000056 |
Related financial histories
- Schneider National, Inc.: total assets
- Schneider National, Inc.: total liabilities
- Schneider National, Inc.: stockholders equity
- Schneider National, Inc.: cash and cash equivalents
- Schneider National, Inc.: net income or loss
- Schneider National, Inc.: operating cash flow
- Schneider National, Inc.: capital expenditure payments
- Schneider National, Inc.: revenue
- Schneider National, Inc.: contract revenue excluding tax
- Schneider National, Inc.: financing cash flow
- Schneider National, Inc.: investing cash flow
- Schneider National, Inc.: retained earnings or deficit
- Schneider National, Inc.: basic weighted-average shares
- Schneider National, Inc.: diluted weighted-average shares
- Schneider National, Inc.: basic earnings per share
- Schneider National, Inc.: diluted earnings per share
- Schneider National, Inc.: net property, plant and equipment
- Schneider National, Inc.: share-based compensation expense
- Schneider National, Inc.: operating income or loss
- Schneider National, Inc.: current assets
- Schneider National, Inc.: interest expense
- Schneider National, Inc.: current liabilities
- Schneider National, Inc.: goodwill carrying amount
- Schneider National, Inc.: net finite-lived intangible assets
- Schneider National, Inc.: net current accounts receivable
- Schneider National, Inc.: common-stock repurchase payments
- Schneider National, Inc.: net inventory
Inspect the source
- Entity
- Schneider National, Inc. / CIK 0001692063
- Captured
- 2026-09-19T11:20:22.333Z
- SEC response SHA-256
6768bb8ef8b9e461bb683fd2ae45cdf028c0022a4a0c27ad4f28e91f05d8839e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001692063.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))