Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

Saia (SAIA) Deferred Taxes (2019 - 2025)

Saia's Deferred Taxes history spans 7 years, with the latest figure at -$2.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 104.81% year-over-year to -$2.8 million; the TTM value through Dec 2025 reached $65.3 million, up 3.3%, while the annual FY2025 figure was $65.3 million, 3.3% up from the prior year.
  • Deferred Taxes reached -$2.8 million in Q4 2025 per SAIA's latest filing, down from $50.6 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.
  • Average Deferred Taxes over 5 years is $8.2 million, with a median of $1.9 million recorded in 2021.
  • The largest YoY upside for Deferred Taxes was 2813.17% in 2022 against a maximum downside of 252.98% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$767000.0 in 2021, then surged by 2813.17% to $20.8 million in 2022, then plummeted by 134.36% to -$7.2 million in 2023, then skyrocketed by 899.82% to $57.2 million in 2024, then plummeted by 104.81% to -$2.8 million in 2025.
  • Per Business Quant, the three most recent readings for SAIA's Deferred Taxes are -$2.8 million (Q4 2025), $50.6 million (Q3 2025), and $12.2 million (Q2 2025).