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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and Equipment
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Growth Metrics
Income Statement
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Saia (SAIA) Deferred Taxes (2019 - 2025)

Historic Deferred Taxes for Saia (SAIA) over the last 10 years, with Q3 2025 value amounting to $50.6 million.

  • Saia's Deferred Taxes rose 250489.19% to $50.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $125.3 million, marking a year-over-year increase of 1123386.67%. This contributed to the annual value of $63.2 million for FY2024, which is 51112.61% up from last year.
  • Latest data reveals that Saia reported Deferred Taxes of $50.6 million as of Q3 2025, which was up 250489.19% from $12.2 million recorded in Q2 2025.
  • Saia's 5-year Deferred Taxes high stood at $57.2 million for Q4 2024, and its period low was -$7.2 million during Q4 2023.
  • For the 5-year period, Saia's Deferred Taxes averaged around $8.8 million, with its median value being $1.9 million (2024).
  • Over the last 5 years, Saia's Deferred Taxes had its largest YoY gain of 281316.82% in 2022, and its largest YoY loss of 25297.66% in 2022.
  • Saia's Deferred Taxes (Quarter) stood at -$767000.0 in 2021, then surged by 2813.17% to $20.8 million in 2022, then crashed by 134.36% to -$7.2 million in 2023, then surged by 899.82% to $57.2 million in 2024, then decreased by 11.55% to $50.6 million in 2025.
  • Its Deferred Taxes stands at $50.6 million for Q3 2025, versus $12.2 million for Q2 2025 and $5.2 million for Q1 2025.