Company / Income Tax
Schneider National Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$34.4M
FY2025
5-year range
$34.4M / $146.2M
FY2021-FY2025
Trend
-2.3%
vs FY2024
Sector context
#204 of 357
Industrials
What the data says
At $34M, Schneider National's income tax ranks #154 of 357 in the Industrials sector. Income Tax has declined for 3 consecutive years, from $146M in FY2022 to $34M in FY2025.
Based on SEC 10-K filings.
$34M in FY2025 with a 5-year CAGR of -13.5%.
Improved from $68M to $34M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -38.3%
- 5-Year CAGR
- -13.5%
- 10-Year CAGR
- -
Sector benchmark
#154 of 357 in IndustrialsTop 43% of 357This company $34.4M Sector average $123.9M
▼
-72.2% below sector average
Key checks
Key Insights
- Schneider National's income tax has declined for 3 consecutive years.
- 5-year CAGR of -13.5%, indicating a declining trend.
- In FY2025, income tax decreased 2.3% year-over-year.
- Ranks #204 out of 357 companies in the Industrials sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $34.4M | -2.3% |
| FY2024 | $35.2M | -47.9% |
| FY2023 | $67.6M | -53.8% |
| FY2022 | $146.2M | +186.1% |
| FY2021 | $51.1M | -28.2% |
| FY2020 | $71.2M | +39.3% |
| FY2019 | $51.1M | -46.6% |
| FY2018 | $95.7M | +175.7% |
| FY2017 | -$126.5M | -216.4% |
| FY2016 | $108.7M | +11.1% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026