Saia, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Saia, Inc. (SAIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $653.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Saia, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $653.00K.
- Saia, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$606.00K, a 1004.48% decline from fiscal 2023.
- Saia, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $67.00K.
- Saia, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M, a 226.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $653.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$606.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $67.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $794.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.18M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $750.00K 10-K · filed 2022-02-23 | -$721.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | -$24.00K 10-K · filed 2021-02-24 | -$433.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | -$1.25M 10-K · filed 2020-02-25 | -$332.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | -$929.00K 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$533.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$774.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$153.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.08M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $18.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$46.00K 10-K · filed 2013-03-01 |
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