Saia, Inc. Deferred Tax Liabilities, Gross
Saia, Inc. (SAIA) had Deferred Tax Liabilities, Gross of $370.23 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $370.23M.
- 2024-12-31: Deferred Tax Liabilities, Gross $296.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $231.88M.
- 2022-12-31: Deferred Tax Liabilities, Gross $219.63M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $370.23M 10-K · filed 2026-02-24 |
| 2024-12-31 | $296.86M 10-K · filed 2026-02-24 |
| 2023-12-31 | $231.88M 10-K · filed 2025-02-24 |
| 2022-12-31 | $219.63M 10-K · filed 2024-02-23 |
| 2021-12-31 | $197.94M 10-K · filed 2023-02-23 |
| 2020-12-31 | $186.15M 10-K · filed 2022-02-23 |
| 2019-12-31 | $171.63M 10-K · filed 2021-02-24 |
| 2018-12-31 | $118.75M 10-K · filed 2020-02-25 |
| 2017-12-31 | $86.60M 10-K · filed 2019-02-25 |
| 2016-12-31 | $119.04M 10-K · filed 2018-02-22 |
| 2015-12-31 | $106.95M 10-K · filed 2017-02-24 |
| 2014-12-31 | $100.05M 10-K · filed 2016-02-26 |
| 2013-12-31 | $92.19M 10-K · filed 2015-02-27 |
| 2012-12-31 | $76.98M 10-K · filed 2014-02-28 |
| 2011-12-31 | $72.73M 10-K · filed 2013-03-01 |
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