Saia (SAIA) Deferred Taxes (2019 - 2026)

Saia (SAIA) has reported Deferred Taxes for 8 consecutive years, with $9.3 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $9.3 million, up 77.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $67.1 million (up 3.15% YoY), and the FY2025 annual result was $63.0 million, up 2.31% from the prior year.
• Deferred Taxes was $9.3 million for Q1 2026 at Saia, up from -$5.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $55.6 million in Q4 2024 and troughed at -$7.4 million in Q4 2023.
• Average Deferred Taxes over 5 years is $9.7 million, with a median of $4.7 million recorded in 2023.
• The widest YoY moves for Deferred Taxes: up 2787.87% in 2022, down 252.98% in 2022.
• Over 5 years, Deferred Taxes stood at $20.6 million in 2022, then tumbled by 136.02% to -$7.4 million in 2023, then surged by 848.14% to $55.6 million in 2024, then plunged by 109.1% to -$5.1 million in 2025, then surged by 284.52% to $9.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $9.3 million in Q1 2026, -$5.1 million in Q4 2025, and $50.6 million in Q3 2025.