Saia, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Saia, Inc. (SAIA) had Deferred Tax Liabilities, Property, Plant and Equipment of $325.81 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $325.81M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $258.53M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $196.49M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $183.28M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $325.81M 10-K · filed 2026-02-24 |
| 2024-12-31 | $258.53M 10-K · filed 2026-02-24 |
| 2023-12-31 | $196.49M 10-K · filed 2025-02-24 |
| 2022-12-31 | $183.28M 10-K · filed 2024-02-23 |
| 2021-12-31 | $165.41M 10-K · filed 2023-02-23 |
| 2020-12-31 | $153.57M 10-K · filed 2022-02-23 |
| 2019-12-31 | $142.46M 10-K · filed 2021-02-24 |
| 2018-12-31 | $115.78M 10-K · filed 2020-02-25 |
| 2017-12-31 | $86.51M 10-K · filed 2019-02-25 |
| 2016-12-31 | $117.63M 10-K · filed 2018-02-22 |
| 2015-12-31 | $103.47M 10-K · filed 2017-02-24 |
| 2014-12-31 | $100.61M 10-K · filed 2016-02-26 |
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