Schneider National, Inc.
For the period ended Sep 30, 2026. Filed Oct 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 30, 2026
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Income Taxes
- INCOME TAXES
Our effective income tax rate was 24.5% and 26.5% for the three months ended September 30, 2026 and 2025, respectively, and 24.5% and 25.0% for the nine months ended September 30, 2026 and 2025, respectively. In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on expected annual income, applicable statutory tax rates, and our best estimates of nontaxable and nondeductible income and expense items.
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