Saia, Inc. Deferred Federal Income Tax Expense (Benefit)
Saia, Inc. (SAIA) reported Deferred Federal Income Tax Expense (Benefit) of $63.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Saia, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $63.00M, a 2.31% increase from fiscal 2024.
- Saia, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $61.58M, a 495.29% increase from fiscal 2023.
- Saia, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $10.35M, a 51.75% decline from fiscal 2022.
- Saia, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $21.44M, a 447.64% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $63.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $61.58M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.35M 10-K · filed 2026-02-24 |
| 2022-12-31 | $21.44M 10-K · filed 2025-02-24 |
| 2021-12-31 | $3.92M 10-K · filed 2024-02-23 |
| 2020-12-31 | $8.26M 10-K · filed 2023-02-23 |
| 2019-12-31 | $24.14M 10-K · filed 2022-02-23 |
| 2018-12-31 | $27.11M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$21.22M 10-K · filed 2020-02-25 |
| 2016-12-31 | $12.60M 10-K · filed 2019-02-25 |
| 2015-12-31 | $8.57M 10-K · filed 2018-02-22 |
| 2014-12-31 | $9.55M 10-K · filed 2017-02-24 |
| 2013-12-31 | $11.82M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$678.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $7.88M 10-K · filed 2014-02-28 |
| 2010-12-31 | -$1.23M 10-K · filed 2013-03-01 |
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