Saia, Inc. Current State and Local Tax Expense (Benefit)
Saia, Inc. (SAIA) reported Current State and Local Tax Expense (Benefit) of $4.83 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Saia, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.83M, a 63.29% decline from fiscal 2024.
- Saia, Inc. current state and local tax expense (benefit) for fiscal 2024 was $13.16M, a 28.86% decline from fiscal 2023.
- Saia, Inc. current state and local tax expense (benefit) for fiscal 2023 was $18.50M, a 7.78% decline from fiscal 2022.
- Saia, Inc. current state and local tax expense (benefit) for fiscal 2022 was $20.06M, a 54.33% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.83M 10-K · filed 2026-02-24 |
| 2024-12-31 | $13.16M 10-K · filed 2026-02-24 |
| 2023-12-31 | $18.50M 10-K · filed 2026-02-24 |
| 2022-12-31 | $20.06M 10-K · filed 2025-02-24 |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $5.36M 10-K · filed 2023-02-23 |
| 2019-12-31 | $3.18M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.73M 10-K · filed 2021-02-24 |
| 2017-12-31 | $1.76M 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.99M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.76M 10-K · filed 2018-02-22 |
| 2014-12-31 | $1.69M 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.50M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.96M 10-K · filed 2015-02-27 |
| 2011-12-31 | $430.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $403.00K 10-K · filed 2013-03-01 |
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