Saia, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Saia, Inc. (SAIA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $341.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-25
- Saia, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $341.00K, a 4771.43% increase from fiscal 2017.
- Saia, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $7.00K.
- Saia, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
- Saia, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-12-31 | $341.00K 10-K · filed 2019-02-25 | |
| 2017-12-31 | $7.00K 10-K · filed 2019-02-25 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | |
| 2012-12-31 | $303.00 10-K · filed 2014-02-28 | -$303.00K 10-K · filed 2013-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Knight-Swift Transportation Holdings Inc. (KNX) | United States | $10.647B | 275.24 |
| LANDSTAR SYSTEM INC (LSTR) | United States | $5.604B | 42.79 |
| ARCBEST CORP /TX/ (ARCB) | United States | $2.850B | 196.09 |
| WERNER ENTERPRISES INC (WERN) | United States | $2.006B | -56.52 |
| MARTEN TRANSPORT LTD (MRTN) | United States | $1.049B | 112.15 |
| HEARTLAND EXPRESS INC (HTLD) | United States | $0.880B | 22.96 |
| UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH) | United States | $0.432B | -4.21 |
| PAMT CORP (PAMT) | United States | $0.246B | -6.99 |
| HUNT J B TRANSPORT SERVICES INC (JBHT) | United States | $21.528B | 40.30 |
| OLD DOMINION FREIGHT LINE, INC. (ODFL) | United States | $36.265B | 41.25 |