Saia, Inc. Unrecognized Tax Benefits
Saia, Inc. (SAIA) had Unrecognized Tax Benefits of $2.95 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $2.95M.
- 2024-12-31: Unrecognized Tax Benefits $3.21M.
- 2023-12-31: Unrecognized Tax Benefits $4.69M.
- 2022-12-31: Unrecognized Tax Benefits $3.87M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.95M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $3.21M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.69M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $3.87M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $1.37M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.05M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $957.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $869.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.09M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.28M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $1.16M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $1.17M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.28M 10-K · filed 2016-02-26 | $1.28K 10-K · filed 2014-02-28 |
| 2012-12-31 | $1.29M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.58K 10-K · filed 2014-02-28 | $2.58M 10-K · filed 2013-03-01 |
| 2010-12-31 | $2.86M 10-K · filed 2013-03-01 |
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