Unrecognized Tax Benefits of Schneider National, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Schneider National, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Schneider National, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,500,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Schneider National, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,500,000 -$500,000 -12% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $4,000,000 -$400,000 -9.1% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $4,400,000 -$1,600,000 -27% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $6,000,000 +$800,000 +15% 31 Dec 2022 10-K 20 Feb 2026 2025 FY
Q4 2021 $5,200,000 +$900,000 +21% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $4,300,000 $0 0% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $4,300,000 +$1,000,000 +30% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $3,300,000 +$500,000 +18% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $2,800,000 +$400,000 +17% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q4 2016 $2,400,000 +$400,000 +20% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $2,000,000 -$900,000 -31% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $2,900,000 31 Dec 2014 10-K 27 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.