Saia, Inc. Current Income Tax Expense (Benefit)
Saia, Inc. (SAIA) reported Current Income Tax Expense (Benefit) of $17.05 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Saia, Inc. current income tax expense (benefit) for fiscal 2025 was $17.05M, a 66.40% decline from fiscal 2024.
- Saia, Inc. current income tax expense (benefit) for fiscal 2024 was $50.72M, a 49.93% decline from fiscal 2023.
- Saia, Inc. current income tax expense (benefit) for fiscal 2023 was $101.30M, a 13.83% increase from fiscal 2022.
- Saia, Inc. current income tax expense (benefit) for fiscal 2022 was $88.99M, a 18.31% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.05M 10-K · filed 2026-02-24 |
| 2024-12-31 | $50.72M 10-K · filed 2026-02-24 |
| 2023-12-31 | $101.30M 10-K · filed 2026-02-24 |
| 2022-12-31 | $88.99M 10-K · filed 2025-02-24 |
| 2021-12-31 | $75.22M 10-K · filed 2024-02-23 |
| 2020-12-31 | $29.68M 10-K · filed 2023-02-23 |
| 2019-12-31 | $8.27M 10-K · filed 2022-02-23 |
| 2018-12-31 | $3.38M 10-K · filed 2021-02-24 |
| 2017-12-31 | $19.40M 10-K · filed 2020-02-25 |
| 2016-12-31 | $14.12M 10-K · filed 2019-02-25 |
| 2015-12-31 | $22.53M 10-K · filed 2018-02-22 |
| 2014-12-31 | $19.77M 10-K · filed 2017-02-24 |
| 2013-12-31 | $12.42M 10-K · filed 2016-02-26 |
| 2012-12-31 | $19.80M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.97M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.17M 10-K · filed 2013-03-01 |
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