Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Saia (SAIA) Deferred Taxes (2019 - 2025)

Saia (SAIA) has disclosed Deferred Taxes for 7 consecutive years, with -$2.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 104.96% year-over-year to -$2.8 million, compared with a TTM value of $65.3 million through Dec 2025, up 6.05%, and an annual FY2025 reading of $65.3 million, up 6.05% over the prior year.
  • Deferred Taxes was -$2.8 million for Q4 2025 at Saia, down from $50.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $55.6 million in Q4 2024 and bottomed at -$7.2 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $8.1 million, with a median of $1.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes tumbled 252.98% in 2022, then surged 2504.89% in 2025.
  • Year by year, Deferred Taxes stood at -$1.2 million in 2021, then surged by 1860.55% to $20.6 million in 2022, then plummeted by 134.69% to -$7.2 million in 2023, then soared by 876.91% to $55.6 million in 2024, then tumbled by 104.96% to -$2.8 million in 2025.
  • Business Quant data shows Deferred Taxes for SAIA at -$2.8 million in Q4 2025, $50.6 million in Q3 2025, and $12.2 million in Q2 2025.