Saia, Inc. Deferred Income Tax Expense (Benefit)
Saia, Inc. (SAIA) reported Deferred Income Tax Expense (Benefit) of $15.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Saia, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.83M, a 52.33% decline year-over-year.
- Saia, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $9.33M, a 77.90% increase year-over-year.
- Saia, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.75M, a 104.81% decline year-over-year.
- Saia, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $50.59M, a 2504.89% increase year-over-year.
- Saia, Inc. deferred income tax expense (benefit) for fiscal 2025 was $65.31M, a 3.30% increase from fiscal 2024.
- Saia, Inc. deferred income tax expense (benefit) for fiscal 2024 was $63.22M, a 527.82% increase from fiscal 2023.
- Saia, Inc. deferred income tax expense (benefit) for fiscal 2023 was $10.07M, a 53.45% decline from fiscal 2022.
- Saia, Inc. deferred income tax expense (benefit) for fiscal 2022 was $21.63M, a 400.90% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $15.16M 10-Q · filed 2026-07-30 | $12.41M derived: sum of 3 quarters · filed 2026-07-30 | $62.99M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $9.33M 10-Q · filed 2026-04-30 | $6.58M derived: sum of 2 quarters · filed 2026-04-30 | $57.16M derived: sum of 3 quarters · filed 2026-04-30 | $69.39M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $47.83M derived: sum of 2 quarters · filed 2026-02-24 | $60.06M derived: sum of 3 quarters · filed 2026-07-30 | $65.31M 10-K · filed 2026-02-24 |
| 2025-09-30 | $50.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $62.82M derived: sum of 2 quarters · filed 2026-07-30 | $68.06M 10-Q · filed 2025-10-30 | $125.26M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $12.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $17.47M 10-Q · filed 2026-07-30 | $74.67M derived: sum of 3 quarters · filed 2026-07-30 | $76.61M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $5.25M 10-Q · filed 2026-04-30 | $62.44M derived: sum of 2 quarters · filed 2026-04-30 | $64.38M derived: sum of 3 quarters · filed 2026-04-30 | $66.68M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $57.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $59.14M derived: sum of 2 quarters · filed 2026-02-24 | $61.44M derived: sum of 3 quarters · filed 2026-02-24 | $63.22M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $4.24M derived: sum of 2 quarters · filed 2025-10-30 | $6.03M 10-Q · filed 2025-10-30 | -$1.40M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | $4.08M 10-Q · filed 2025-07-25 | -$3.34M derived: sum of 3 quarters · filed 2026-02-24 | $1.38M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $1.78M 10-Q · filed 2025-04-28 | -$5.64M derived: sum of 2 quarters · filed 2026-02-24 | -$917.00K derived: sum of 3 quarters · filed 2026-02-24 | $6.12M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.70M derived: sum of 2 quarters · filed 2026-02-24 | $4.33M derived: sum of 3 quarters · filed 2026-02-24 | $10.07M 10-K · filed 2026-02-24 |
| 2023-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $11.76M derived: sum of 2 quarters · filed 2024-10-25 | $17.50M 10-Q · filed 2024-10-25 | $38.31M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $7.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $12.77M 10-Q · filed 2024-07-26 | $33.58M derived: sum of 3 quarters · filed 2025-02-24 | $35.31M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $5.74M 10-Q · filed 2024-04-26 | $26.55M derived: sum of 2 quarters · filed 2025-02-24 | $28.28M derived: sum of 3 quarters · filed 2025-02-24 | $29.40M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $20.81M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $22.54M derived: sum of 2 quarters · filed 2025-02-24 | $23.66M derived: sum of 3 quarters · filed 2025-02-24 | $21.63M 10-K · filed 2025-02-24 |
| 2022-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $2.85M derived: sum of 2 quarters · filed 2023-10-27 | $824.00K 10-Q · filed 2023-10-27 | $57.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$907.00K 10-Q · filed 2023-07-28 | -$1.67M derived: sum of 3 quarters · filed 2024-02-23 | $229.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$2.03M 10-Q · filed 2023-04-28 | -$2.80M derived: sum of 2 quarters · filed 2024-02-23 | -$894.00K derived: sum of 3 quarters · filed 2024-02-23 | $962.00K derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $1.14M derived: sum of 2 quarters · filed 2024-02-23 | $2.99M derived: sum of 3 quarters · filed 2024-02-23 | $4.32M 10-K · filed 2024-02-23 |
| 2021-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $3.76M derived: sum of 2 quarters · filed 2022-11-01 | $5.09M 10-Q · filed 2022-11-01 | $2.74M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $3.18M 10-Q · filed 2022-07-27 | $839.00K derived: sum of 3 quarters · filed 2023-02-23 | $3.88M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $1.33M 10-Q · filed 2022-05-02 | -$1.02M derived: sum of 2 quarters · filed 2023-02-23 | $2.02M derived: sum of 3 quarters · filed 2023-02-23 | $2.52M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $693.00K derived: sum of 2 quarters · filed 2023-02-23 | $1.19M derived: sum of 3 quarters · filed 2023-02-23 | $8.26M 10-K · filed 2023-02-23 |
| 2020-09-30 | $3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $3.54M derived: sum of 2 quarters · filed 2021-10-28 | $10.61M 10-Q · filed 2021-10-28 | |
| 2020-06-30 | $501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $7.57M 10-Q · filed 2021-07-29 | ||
| 2020-03-31 | $7.07M 10-Q · filed 2021-04-28 | |||
| 2019-12-31 | $24.66M 10-K · filed 2022-02-23 | |||
| 2019-03-31 | $5.32M 10-Q · filed 2020-04-30 | |||
| 2018-12-31 | $27.47M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | -$20.78M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $12.78M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | $8.42M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $9.46M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $12.10M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | -$705.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $8.33M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$1.19M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$1.95M 10-K · filed 2012-03-02 |
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