Schneider National, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2024

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 growth rate from Q1 2016 to Q3 2024.
Schneider National, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.7M, a 17.1% decline year-over-year.
Schneider National, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $26.7M, a 72.6% decline year-over-year.
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.
Schneider National, Inc. annual Income Tax Expense (Benefit) for 2021 was $137M, a 91.9% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$26.7M	$8.7M	-$1.8M	-17.1%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-06
Q2 2024	$28.5M	$11.7M	-$14M	-54.5%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-01
Q1 2024	$42.5M	$6.2M	-$25.1M	-80.2%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$67.6M	$100K	-$30M	-99.7%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
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	2024-02-23
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

* An asterisk sign (*) next to the value indicates that the value is likely invalid.