Saia (SAIA) Deferred Taxes (2019 - 2026)
Saia posted quarterly Deferred Taxes of $9.3 million for Q1 2026, up 77.9% year-on-year from $5.2 million in Q1 2025, and up 284.52% on a QoQ basis from -$5.1 million in Q4 2025.
Saia (SAIA) has 8 years of Deferred Taxes data on file, last reported at $9.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 77.9% year-over-year to $9.3 million; the trailing twelve-month figure through Mar 2026 stood at $67.1 million (up 3.15% YoY), and the FY2025 full-year result was $63.0 million, up 2.31% from the prior year.
- Deferred Taxes for Q1 2026 stood at $9.3 million, up from -$5.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $55.6 million in Q4 2024 and bottomed at -$7.4 million in Q4 2023.
- The 5-year median for Deferred Taxes is $4.7 million (2023), against an average of $9.7 million.
- Peak annual rise in Deferred Taxes reached 2787.87% in 2022, while the deepest fall reached 252.98% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $20.6 million in 2022, then tumbled by 136.02% to -$7.4 million in 2023, then soared by 848.14% to $55.6 million in 2024, then plunged by 109.1% to -$5.1 million in 2025, then soared by 284.52% to $9.3 million in 2026.
- The last three Deferred Taxes figures came in at $9.3 million (Q1 2026), -$5.1 million (Q4 2025), and $50.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | - |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 9.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 9.33 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | 10.12 Mn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 300,000.00 |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -15.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -12.20 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -3.76 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | -1.90 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | 2.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.33 Mn |
| Dec 31, 2025 | -5.06 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 | -7.43 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 |
| Jun 30, 2021 | 1.86 Mn |
| Mar 31, 2021 | 1.33 Mn |
| Dec 31, 2020 | -2.35 Mn |
| Sep 30, 2020 | 3.04 Mn |
| Jun 30, 2020 | 501,000.00 |
| Mar 31, 2020 | 7.07 Mn |
| Mar 31, 2019 | 5.32 Mn |