-
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 2015 to 2023.
- Schneider National, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $11.7M, a 54.5% decline year-over-year.
- Schneider National, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $28.5M, a 77.9% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)