Saia (SAIA) Deferred Taxes (2019 - 2026)
Saia's (SAIA) quarterly Deferred Taxes came in at $5.8 million in Q2 2026, down 52.33% YoY from $12.2 million in Q2 2025, and down 37.52% on a QoQ basis from $9.3 million in Q1 2026.
Saia (SAIA) Deferred Taxes (2019 - 2026) Analysis & Trends
Saia (SAIA) has 8 years of Deferred Taxes data on file, last reported at $5.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 52.33% year-over-year to $5.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $63.0 million (down 17.77% YoY) and the FY2025 annual result came in at $65.3 million, up 3.3% from the prior year.
- Deferred Taxes retreated to $5.8 million in Q2 2026, from $9.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $57.2 million in Q4 2024 to a low of -$7.2 million in Q4 2023.
- A 5-year average of $9.8 million and a median of $5.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 2813.17% in 2022, down 252.98% in 2022.
- Tracing SAIA's Deferred Taxes over 5 years: stood at $20.8 million in 2022, then plunged by 134.36% to -$7.2 million in 2023, then surged by 899.82% to $57.2 million in 2024, then tumbled by 104.81% to -$2.8 million in 2025, then surged by 311.77% to $5.8 million in 2026.
- The last three Deferred Taxes figures came in at $5.8 million (Q2 2026), $9.3 million (Q1 2026), and -$2.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | - |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 12.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | -30.30 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 5.83 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 3.60 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | - |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -25.79 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | -1.69 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.83 Mn |
| Mar 31, 2026 | 9.33 Mn |
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | 50.59 Mn |
| Jun 30, 2025 | 12.23 Mn |
| Mar 31, 2025 | 5.25 Mn |
| Dec 31, 2024 | 55.56 Mn |
| Sep 30, 2024 | 1.94 Mn |
| Jun 30, 2024 | 2.30 Mn |
| Mar 31, 2024 | 1.79 Mn |
| Dec 31, 2023 | -7.15 Mn |
| Sep 30, 2023 | 4.72 Mn |
| Jun 30, 2023 | 7.03 Mn |
| Mar 31, 2023 | 5.74 Mn |
| Dec 31, 2022 | 20.62 Mn |
| Sep 30, 2022 | 1.73 Mn |
| Jun 30, 2022 | 1.12 Mn |
| Mar 31, 2022 | -2.03 Mn |
| Dec 31, 2021 | -767,000.00 |
| Sep 30, 2021 | 1.90 Mn |