Saia (SAIA) Long-Term Deferred Tax (2022 - 2025)
Saia's (SAIA) quarterly Long-Term Deferred Tax came in at $85.9 million in Q4 2025, up 10.22% YoY from $77.9 million in Q4 2024, and up 10.22% on a QoQ basis from $77.9 million in Q4 2024.
Saia (SAIA) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Saia (SAIA) has 4 years of Long-Term Deferred Tax data on file, last reported at $85.9 million in Q4 2025.
- Quarterly Long-Term Deferred Tax rose 10.22% year-over-year to $85.9 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $85.9 million (up 10.22% YoY) and the FY2025 annual result came in at $85.9 million, up 10.22% from the prior year.
- Long-Term Deferred Tax grew to $85.9 million in Q4 2025, 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.
- A 4-year average of $78.6 million and a median of $77.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax advanced 1.56% — and 2025, when it advanced 10.22%.
- Tracing SAIA's Long-Term Deferred Tax over 4 years: stood at $73.9 million in 2022, then advanced by 3.91% to $76.8 million in 2023, then gained by 1.56% to $77.9 million in 2024, then increased by 10.22% to $85.9 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $85.9 million (Q4 2025), $77.9 million (Q4 2024), and $76.8 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 85.91 Mn |
| Dec 31, 2024 | 77.95 Mn |
| Dec 31, 2023 | 76.04 Mn |
| Dec 31, 2022 | 73.86 Mn |