Saia, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Saia, Inc. (SAIA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $198.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- Saia, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $198.00K, a 81.92% decline from fiscal 2024.
- Saia, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.09M, a 7.28% decline from fiscal 2023.
- Saia, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.18M, a 12.84% decline from fiscal 2022.
- Saia, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.35M, a 22.75% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $198.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.09M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.18M 10-K · filed 2026-02-24 |
| 2022-12-31 | $1.35M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.75M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.42M 10-K · filed 2023-02-23 |
| 2019-12-31 | $2.25M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.66M 10-K · filed 2021-02-24 |
| 2017-12-31 | $190.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.28M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.53M 10-K · filed 2018-02-22 |
| 2014-12-31 | $1.43M 10-K · filed 2017-02-24 |
| 2013-12-31 | $2.43M 10-K · filed 2016-02-26 |
| 2012-12-31 | $253.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.33M 10-K · filed 2013-03-01 |
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