Saia (SAIA) Deferred Taxes (2019 - 2026)

Saia (SAIA) has reported Deferred Taxes for 8 consecutive years, with $5.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 52.33% year-over-year to $5.8 million; the trailing twelve-month figure through Jun 2026 stood at $63.0 million (down 17.77% YoY), and the FY2025 full-year result was $65.3 million, up 3.3% from the prior year.
• Deferred Taxes declined to $5.8 million in Q2 2026 per SAIA's latest filing, from $9.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $57.2 million in Q4 2024 and bottomed at -$7.2 million in Q4 2023.
• Historically, Deferred Taxes has averaged $9.8 million across 5 years, with a median of $5.0 million in 2023.
• The widest YoY moves for Deferred Taxes: up 2813.17% in 2022, down 252.98% in 2022.
• Over 5 years, Deferred Taxes stood at $20.8 million in 2022, then slumped by 134.36% to -$7.2 million in 2023, then jumped by 899.82% to $57.2 million in 2024, then sank by 104.81% to -$2.8 million in 2025, then jumped by 311.77% to $5.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $5.8 million, $9.3 million, and -$2.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.