Saia, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Saia, Inc. (SAIA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $462.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2017-02-24
- Saia, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $462.00K, a 33.62% decline from fiscal 2015.
- Saia, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $696.00K, a 18.17% increase from fiscal 2014.
- Saia, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $589.00K, a 12.74% decline from fiscal 2013.
- Saia, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $675.00K, a 34.19% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2016-12-31 | $462.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $696.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $589.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $675.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $503.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $406.00K 10-K · filed 2014-02-28 |
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