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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Schneider National, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
- Schneider National, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.3 M, a 144% decline year-over-year.
- Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $55.8 M, a 32.8% decline from 2022.
- Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $83 M, a 4050% increase from 2021.
- Schneider National, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2 M, a 17.6% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)