Saia, Inc. Income Tax Expense
Saia, Inc. (SAIA) reported Income Tax Expense of $31.21 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Saia, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $31.21M, a 29.13% increase year-over-year.
- Saia, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $15.17M, a 3.74% decline year-over-year.
- Saia, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $13.92M, a 38.69% decline year-over-year.
- Saia, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $28.51M, a 4.75% decline year-over-year.
- Saia, Inc. income tax expense (benefit) for fiscal 2025 was $82.35M, a 27.72% decline from fiscal 2024.
- Saia, Inc. income tax expense (benefit) for fiscal 2024 was $113.94M, a 2.31% increase from fiscal 2023.
- Saia, Inc. income tax expense (benefit) for fiscal 2023 was $111.37M, a 0.67% increase from fiscal 2022.
- Saia, Inc. income tax expense (benefit) for fiscal 2022 was $110.63M, a 39.09% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $31.21M 10-Q · filed 2026-07-30 | $46.38M 10-Q · filed 2026-07-30 | $60.30M derived: sum of 3 quarters · filed 2026-07-30 | $88.81M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $15.17M 10-Q · filed 2026-04-30 | $29.08M derived: sum of 2 quarters · filed 2026-04-30 | $57.59M derived: sum of 3 quarters · filed 2026-04-30 | $81.76M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $13.92M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $42.42M derived: sum of 2 quarters · filed 2026-02-24 | $66.60M derived: sum of 3 quarters · filed 2026-07-30 | $82.35M 10-K · filed 2026-02-24 |
| 2025-09-30 | $28.51M 10-Q · filed 2025-10-30 | $52.68M derived: sum of 2 quarters · filed 2026-07-30 | $68.44M 10-Q · filed 2025-10-30 | $91.13M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $24.17M 10-Q · filed 2026-07-30 | $39.93M 10-Q · filed 2026-07-30 | $62.62M derived: sum of 3 quarters · filed 2026-07-30 | $92.56M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $15.76M 10-Q · filed 2026-04-30 | $38.45M derived: sum of 2 quarters · filed 2026-04-30 | $68.38M derived: sum of 3 quarters · filed 2026-04-30 | $101.48M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $52.63M derived: sum of 2 quarters · filed 2026-02-24 | $85.72M derived: sum of 3 quarters · filed 2026-02-24 | $113.94M 10-K · filed 2026-02-24 |
| 2024-09-30 | $29.93M 10-Q · filed 2025-10-30 | $63.03M derived: sum of 2 quarters · filed 2025-10-30 | $91.25M 10-Q · filed 2025-10-30 | $117.63M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $33.10M 10-Q · filed 2025-07-25 | $61.32M 10-Q · filed 2025-07-25 | $87.70M derived: sum of 3 quarters · filed 2026-02-24 | $119.73M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $28.22M 10-Q · filed 2025-04-28 | $54.60M derived: sum of 2 quarters · filed 2026-02-24 | $86.63M derived: sum of 3 quarters · filed 2026-02-24 | $116.59M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $26.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $58.41M derived: sum of 2 quarters · filed 2026-02-24 | $88.37M derived: sum of 3 quarters · filed 2026-02-24 | $111.37M 10-K · filed 2026-02-24 |
| 2023-09-30 | $32.03M 10-Q · filed 2024-10-25 | $61.99M derived: sum of 2 quarters · filed 2024-10-25 | $84.99M 10-Q · filed 2024-10-25 | $107.39M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $29.95M 10-Q · filed 2024-07-26 | $52.96M 10-Q · filed 2024-07-26 | $75.36M derived: sum of 3 quarters · filed 2025-02-24 | $105.17M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $23.00M 10-Q · filed 2024-04-26 | $45.40M derived: sum of 2 quarters · filed 2025-02-24 | $75.22M derived: sum of 3 quarters · filed 2025-02-24 | $110.53M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $22.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $52.22M derived: sum of 2 quarters · filed 2025-02-24 | $87.53M derived: sum of 3 quarters · filed 2025-02-24 | $110.63M 10-K · filed 2025-02-24 |
| 2022-09-30 | $29.82M 10-Q · filed 2023-10-27 | $65.13M derived: sum of 2 quarters · filed 2023-10-27 | $88.22M 10-Q · filed 2023-10-27 | $111.40M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $35.31M 10-Q · filed 2023-07-28 | $58.41M 10-Q · filed 2023-07-28 | $81.58M derived: sum of 3 quarters · filed 2024-02-23 | $107.20M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $23.10M 10-Q · filed 2023-04-28 | $46.27M derived: sum of 2 quarters · filed 2024-02-23 | $71.89M derived: sum of 3 quarters · filed 2024-02-23 | $91.93M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $23.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $48.79M derived: sum of 2 quarters · filed 2024-02-23 | $68.84M derived: sum of 3 quarters · filed 2024-02-23 | $79.54M 10-K · filed 2024-02-23 |
| 2021-09-30 | $25.62M 10-Q · filed 2022-11-01 | $45.66M derived: sum of 2 quarters · filed 2022-11-01 | $56.37M 10-Q · filed 2022-11-01 | $66.31M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $20.05M 10-Q · filed 2022-07-27 | $30.75M 10-Q · filed 2022-07-27 | $40.69M derived: sum of 3 quarters · filed 2023-02-23 | $53.59M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $10.70M 10-Q · filed 2022-05-02 | $20.65M derived: sum of 2 quarters · filed 2023-02-23 | $33.54M derived: sum of 3 quarters · filed 2023-02-23 | $39.92M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $22.84M derived: sum of 2 quarters · filed 2023-02-23 | $29.22M derived: sum of 3 quarters · filed 2023-02-23 | $37.94M 10-K · filed 2023-02-23 |
| 2020-09-30 | $12.89M 10-Q · filed 2021-10-28 | $19.28M derived: sum of 2 quarters · filed 2021-10-28 | $27.99M 10-Q · filed 2021-10-28 | $32.73M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $6.38M 10-Q · filed 2021-07-29 | $15.10M 10-Q · filed 2021-07-29 | $19.84M derived: sum of 3 quarters · filed 2022-02-23 | $30.38M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $8.72M 10-Q · filed 2021-04-28 | $13.45M derived: sum of 2 quarters · filed 2022-02-23 | $24.00M derived: sum of 3 quarters · filed 2022-02-23 | $36.33M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $15.28M derived: sum of 2 quarters · filed 2022-02-23 | $27.61M derived: sum of 3 quarters · filed 2022-02-23 | $32.93M 10-K · filed 2022-02-23 |
| 2019-09-30 | $10.54M 10-Q · filed 2020-10-29 | $22.87M derived: sum of 2 quarters · filed 2020-10-29 | $28.20M 10-Q · filed 2020-10-29 | $34.51M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $12.33M 10-Q · filed 2020-07-29 | $17.65M 10-Q · filed 2020-07-29 | $23.97M derived: sum of 3 quarters · filed 2021-02-24 | $33.20M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $5.32M 10-Q · filed 2020-04-30 | $11.64M derived: sum of 2 quarters · filed 2021-02-24 | $20.87M derived: sum of 3 quarters · filed 2021-02-24 | $30.84M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $15.55M derived: sum of 2 quarters · filed 2021-02-24 | $25.52M derived: sum of 3 quarters · filed 2021-02-24 | $30.85M 10-K · filed 2021-02-24 |
| 2018-09-30 | $9.23M 10-Q · filed 2019-10-30 | $19.20M derived: sum of 2 quarters · filed 2019-10-30 | $24.53M 10-Q · filed 2019-10-30 | -$1.47M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-06-30 | $9.97M 10-Q · filed 2019-07-31 | $15.30M 10-Q · filed 2019-07-31 | -$10.70M derived: sum of 3 quarters · filed 2020-02-25 | -$1.69M derived: sum of 4 quarters · filed 2020-02-25 |
| 2018-03-31 | $5.33M 10-Q · filed 2019-05-01 | -$20.67M derived: sum of 2 quarters · filed 2020-02-25 | -$11.66M derived: sum of 3 quarters · filed 2020-02-25 | -$1.17M derived: sum of 4 quarters · filed 2020-02-25 |
| 2017-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$16.99M derived: sum of 2 quarters · filed 2020-02-25 | -$6.50M derived: sum of 3 quarters · filed 2020-02-25 | -$1.38M 10-K · filed 2020-02-25 |
| 2017-09-30 | $9.01M 10-Q · filed 2018-10-31 | $19.50M derived: sum of 2 quarters · filed 2018-10-31 | $24.62M 10-Q · filed 2018-10-31 | $30.51M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | $10.49M 10-Q · filed 2018-08-01 | $15.61M 10-Q · filed 2018-08-01 | $21.50M derived: sum of 3 quarters · filed 2019-02-25 | $29.23M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | $5.12M 10-Q · filed 2018-04-27 | $11.01M derived: sum of 2 quarters · filed 2019-02-25 | $18.75M derived: sum of 3 quarters · filed 2019-02-25 | $25.96M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $5.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $13.62M derived: sum of 2 quarters · filed 2019-02-25 | $20.84M derived: sum of 3 quarters · filed 2019-02-25 | $26.89M 10-K · filed 2019-02-25 |
| 2016-09-30 | $7.74M 10-Q · filed 2017-10-27 | $14.96M derived: sum of 2 quarters · filed 2017-10-27 | $21.01M 10-Q · filed 2017-10-27 | $26.33M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $7.22M 10-Q · filed 2017-07-28 | $13.27M 10-Q · filed 2017-07-28 | $18.59M derived: sum of 3 quarters · filed 2018-02-22 | $25.58M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $6.05M 10-Q · filed 2017-04-28 | $11.38M derived: sum of 2 quarters · filed 2018-02-22 | $18.37M derived: sum of 3 quarters · filed 2018-02-22 | $29.34M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $12.31M derived: sum of 2 quarters · filed 2018-02-22 | $23.29M derived: sum of 3 quarters · filed 2018-02-22 | $30.95M 10-K · filed 2018-02-22 |
| 2015-09-30 | $6.99M 10-Q · filed 2016-10-26 | $17.96M derived: sum of 2 quarters · filed 2016-10-26 | $25.62M 10-Q · filed 2016-10-26 | $31.67M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $10.97M 10-Q · filed 2016-07-29 | $18.63M 10-Q · filed 2016-07-29 | $24.68M derived: sum of 3 quarters · filed 2017-02-24 | $34.47M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | $7.66M 10-Q · filed 2016-04-29 | $13.71M derived: sum of 2 quarters · filed 2017-02-24 | $23.50M derived: sum of 3 quarters · filed 2017-02-24 | $31.53M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $15.84M derived: sum of 2 quarters · filed 2017-02-24 | $23.87M derived: sum of 3 quarters · filed 2017-02-24 | $29.24M 10-K · filed 2017-02-24 |
| 2014-09-30 | $9.79M 10-Q · filed 2015-10-29 | $17.82M derived: sum of 2 quarters · filed 2015-10-29 | $23.19M 10-Q · filed 2015-10-29 | $28.27M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $8.03M 10-Q · filed 2015-07-31 | $13.40M 10-Q · filed 2015-07-31 | $18.48M derived: sum of 3 quarters · filed 2016-02-26 | $25.83M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $5.37M 10-Q · filed 2015-04-30 | $10.45M derived: sum of 2 quarters · filed 2016-02-26 | $17.80M derived: sum of 3 quarters · filed 2016-02-26 | $25.97M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $12.43M derived: sum of 2 quarters · filed 2016-02-26 | $20.60M derived: sum of 3 quarters · filed 2016-02-26 | $24.52M 10-K · filed 2016-02-26 |
| 2013-09-30 | $7.35M 10-Q · filed 2014-10-30 | $15.52M derived: sum of 2 quarters · filed 2014-10-30 | $19.44M 10-Q · filed 2014-10-30 | $22.47M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $8.17M 10-Q · filed 2014-08-01 | $12.09M 10-Q · filed 2014-08-01 | $15.12M derived: sum of 3 quarters · filed 2015-02-27 | $20.38M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $3.92M 10-Q · filed 2014-04-30 | $6.95M derived: sum of 2 quarters · filed 2015-02-27 | $12.21M derived: sum of 3 quarters · filed 2015-02-27 | $19.36M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.30M derived: sum of 2 quarters · filed 2015-02-27 | $15.45M derived: sum of 3 quarters · filed 2015-02-27 | $19.09M 10-K · filed 2015-02-27 |
| 2012-09-30 | $5.26M 10-Q · filed 2013-11-07 | $12.41M derived: sum of 2 quarters · filed 2013-11-07 | $16.06M 10-Q · filed 2013-11-07 | $17.51M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $7.15M 10-Q · filed 2013-08-07 | $10.79M 10-Q · filed 2013-08-07 | $12.24M derived: sum of 3 quarters · filed 2014-02-28 | $14.72M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $3.64M 10-Q · filed 2013-05-03 | $5.09M derived: sum of 2 quarters · filed 2014-02-28 | $7.57M derived: sum of 3 quarters · filed 2014-02-28 | $9.53M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $3.92M derived: sum of 2 quarters · filed 2014-02-28 | $5.89M derived: sum of 3 quarters · filed 2014-02-28 | $6.36M 10-K · filed 2014-02-28 |
| 2011-09-30 | $2.48M 10-Q · filed 2012-11-07 | $4.44M derived: sum of 2 quarters · filed 2012-11-07 | $4.91M 10-Q · filed 2012-11-07 | $3.72M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $1.96M 10-Q · filed 2012-08-08 | $2.43M 10-Q · filed 2012-08-08 | $1.24M derived: sum of 3 quarters · filed 2013-03-01 | $2.92M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $470.00K 10-Q · filed 2012-05-03 | -$718.00K derived: sum of 2 quarters · filed 2013-03-01 | $960.00K derived: sum of 3 quarters · filed 2013-03-01 | $2.11M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $490.00K derived: sum of 2 quarters · filed 2013-03-01 | $1.64M derived: sum of 3 quarters · filed 2013-03-01 | -$24.00K 10-K · filed 2013-03-01 |
| 2010-09-30 | $1.68M 10-Q · filed 2011-11-01 | $2.82M derived: sum of 2 quarters · filed 2011-11-01 | $1.16M 10-Q · filed 2011-11-01 | |
| 2010-06-30 | $1.15M 10-Q · filed 2011-08-03 | -$514.00K 10-Q · filed 2011-08-03 | ||
| 2009-12-31 | -$6.61M 10-K · filed 2012-03-02 |
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