Saia, Inc. Current Federal Tax Expense (Benefit)
Saia, Inc. (SAIA) reported Current Federal Tax Expense (Benefit) of $12.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- Saia, Inc. current federal tax expense (benefit) for fiscal 2025 was $12.21M, a 67.48% decline from fiscal 2024.
- Saia, Inc. current federal tax expense (benefit) for fiscal 2024 was $37.56M, a 54.64% decline from fiscal 2023.
- Saia, Inc. current federal tax expense (benefit) for fiscal 2023 was $82.80M, a 20.12% increase from fiscal 2022.
- Saia, Inc. current federal tax expense (benefit) for fiscal 2022 was $68.93M, a 10.79% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $12.21M 10-K · filed 2026-02-24 |
| 2024-12-31 | $37.56M 10-K · filed 2026-02-24 |
| 2023-12-31 | $82.80M 10-K · filed 2026-02-24 |
| 2022-12-31 | $68.93M 10-K · filed 2025-02-24 |
| 2021-12-31 | $62.22M 10-K · filed 2024-02-23 |
| 2020-12-31 | $24.31M 10-K · filed 2023-02-23 |
| 2019-12-31 | $5.09M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.65M 10-K · filed 2021-02-24 |
| 2017-12-31 | $17.64M 10-K · filed 2020-02-25 |
| 2016-12-31 | $12.13M 10-K · filed 2019-02-25 |
| 2015-12-31 | $20.77M 10-K · filed 2018-02-22 |
| 2014-12-31 | $18.09M 10-K · filed 2017-02-24 |
| 2013-12-31 | $9.92M 10-K · filed 2016-02-26 |
| 2012-12-31 | $16.84M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$2.40M 10-K · filed 2014-02-28 |
| 2010-12-31 | $767.00K 10-K · filed 2013-03-01 |
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