Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Saia (SAIA) Long-Term Deferred Tax (2022 - 2025)

Saia's Long-Term Deferred Tax history spans 4 years, with the latest figure at $85.9 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 10.22% year-over-year to $85.9 million; the TTM value through Dec 2025 reached $85.9 million, up 10.22%, while the annual FY2025 figure was $85.9 million, 10.22% up from the prior year.
  • Long-Term Deferred Tax reached $85.9 million in Q4 2025 per SAIA's latest filing, up from $77.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $85.9 million in Q4 2025 to a low of $73.9 million in Q4 2022.
  • Average Long-Term Deferred Tax over 4 years is $78.6 million, with a median of $77.3 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: rose 1.56% in 2024, then rose 10.22% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $73.9 million in 2022, then grew by 3.91% to $76.8 million in 2023, then rose by 1.56% to $77.9 million in 2024, then grew by 10.22% to $85.9 million in 2025.
  • Per Business Quant, the three most recent readings for SAIA's Long-Term Deferred Tax are $85.9 million (Q4 2025), $77.9 million (Q4 2024), and $76.8 million (Q4 2023).