Saia, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Saia, Inc. (SAIA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.91 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.91M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.53M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.83M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.09M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $5.91M 10-K · filed 2026-02-24 |
| 2024-12-31 | $5.53M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.83M 10-K · filed 2025-02-24 |
| 2022-12-31 | $4.09M 10-K · filed 2024-02-23 |
| 2021-12-31 | $3.63M 10-K · filed 2023-02-23 |
| 2020-12-31 | $3.06M 10-K · filed 2022-02-23 |
| 2019-12-31 | $3.56M 10-K · filed 2021-02-24 |
| 2018-12-31 | $3.44M 10-K · filed 2020-02-25 |
| 2017-12-31 | $2.61M 10-K · filed 2019-02-25 |
| 2016-12-31 | $4.54M 10-K · filed 2018-02-22 |
| 2015-12-31 | $3.96M 10-K · filed 2017-02-24 |
| 2014-12-31 | $3.44M 10-K · filed 2016-02-26 |
| 2013-12-31 | $3.29M 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.84M 10-K · filed 2014-02-28 |
| 2011-12-31 | $2.39M 10-K · filed 2013-03-01 |
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