Saia SAIA
NASDAQ SAIA
$362.15 +2.52 (+0.70%)
At close: Aug 21, 2026 · 4:00 PM EDT

Saia (SAIA) Non-Current Deferred Tax Liability (2010 - 2026)

Saia's (SAIA) quarterly Non-Current Deferred Tax Liability came in at $299.5 million in Q2 2026, up 26.63% YoY from $236.5 million in Q2 2025, and up 1.99% on a QoQ basis from $293.7 million in Q1 2026.

Saia (SAIA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Saia (SAIA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $299.5 million in Q2 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 26.63% year-over-year to $299.5 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $299.5 million (up 26.63% YoY) and the FY2025 annual result came in at $284.4 million, down 4.21% from the prior year.
  • Non-Current Deferred Tax Liability rose to $299.5 million in Q2 2026, from $293.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $299.5 million in Q2 2026 to a low of $122.1 million in Q1 2022.
  • A 5-year average of $201.3 million and a median of $162.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 77.38% in 2025, down 4.21% in 2025.
  • Tracing SAIA's Non-Current Deferred Tax Liability over 5 years: stood at $145.8 million in 2022, then surged by 59.07% to $231.9 million in 2023, then grew by 28.02% to $296.9 million in 2024, then dropped by 4.21% to $284.4 million in 2025, then rose by 5.33% to $299.5 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $299.5 million (Q2 2026), $293.7 million (Q1 2026), and $284.4 million (Q4 2025), 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
DateValue
Jun 30, 2026 299.53 Mn
Jun 30, 2026 299.53 Mn
Mar 31, 2026 293.70 Mn
Mar 31, 2026 293.70 Mn
Dec 31, 2025 284.37 Mn
Dec 31, 2025 284.37 Mn
Sep 30, 2025 287.12 Mn
Sep 30, 2025 287.12 Mn
Jun 30, 2025 236.54 Mn
Jun 30, 2025 236.54 Mn
Mar 31, 2025 224.31 Mn
Mar 31, 2025 224.31 Mn
Dec 31, 2024 219.06 Mn
Dec 31, 2024 219.06 Mn
Sep 30, 2024 161.87 Mn
Sep 30, 2024 161.87 Mn
Jun 30, 2024 159.93 Mn
Jun 30, 2024 159.93 Mn
Mar 31, 2024 157.63 Mn
Mar 31, 2024 157.63 Mn