Saia, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Saia, Inc. (SAIA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- Saia, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Saia, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $731.00K.
- Saia, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Saia, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $731.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-24 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2021-12-31 | $96.00K 10-K · filed 2023-02-23 | |
| 2016-12-31 | $100.00K 10-K · filed 2018-02-22 | |
| 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 | $384.00 10-K · filed 2014-02-28 | -$384.00K 10-K · filed 2013-03-01 |
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