Growth Metrics

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

Saia posted quarterly Non-Current Deferred Tax Liability of $293.7 million for Q1 2026, up 30.94% year-on-year from $224.3 million in Q1 2025, and up 3.28% on a QoQ basis from $284.4 million in Q4 2025.

Saia (SAIA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $293.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 30.94% year-over-year to $293.7 million; the trailing twelve-month figure through Mar 2026 stood at $293.7 million (up 30.94% YoY), and the FY2025 full-year result was $284.4 million, down 4.21% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $293.7 million, up from $284.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $296.9 million in Q4 2024 and bottomed at $122.1 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $161.9 million (2024), against an average of $195.5 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 77.38% in 2025, while the deepest fall reached 4.21% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $145.8 million in 2022, then soared by 59.07% to $231.9 million in 2023, then increased by 28.02% to $296.9 million in 2024, then declined by 4.21% to $284.4 million in 2025, then climbed by 3.28% to $293.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $293.7 million (Q1 2026), $284.4 million (Q4 2025), and $287.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Saia 12.92 Bn 12.88 Bn -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn
10 Heartland Express 1.20 Bn 1.16 Bn 167.03 Mn

Historic Data

Download Data 🔒
DateValue
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 296.86 Mn
Dec 31, 2024 296.86 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
Dec 31, 2023 231.88 Mn
Dec 31, 2023 231.88 Mn
Sep 30, 2023 163.27 Mn
Sep 30, 2023 163.27 Mn
Jun 30, 2023 158.54 Mn
Jun 30, 2023 158.54 Mn
Mar 31, 2023 151.51 Mn
Mar 31, 2023 151.51 Mn
Dec 31, 2022 145.77 Mn
Dec 31, 2022 145.77 Mn
Sep 30, 2022 124.96 Mn
Sep 30, 2022 124.96 Mn
Jun 30, 2022 123.23 Mn
Jun 30, 2022 123.23 Mn
Mar 31, 2022 122.11 Mn
Mar 31, 2022 122.11 Mn
Dec 31, 2021 124.14 Mn
Dec 31, 2021 124.14 Mn
Sep 30, 2021 124.90 Mn
Sep 30, 2021 124.90 Mn
Jun 30, 2021 123.00 Mn
Jun 30, 2021 123.00 Mn
Mar 31, 2021 121.14 Mn
Mar 31, 2021 121.14 Mn
Dec 31, 2020 119.82 Mn
Dec 31, 2020 119.82 Mn
Sep 30, 2020 122.16 Mn
Sep 30, 2020 122.16 Mn
Mar 31, 2020 118.62 Mn
Mar 31, 2020 118.62 Mn
Dec 31, 2019 111.56 Mn
Dec 31, 2019 111.56 Mn
Sep 30, 2019 108.71 Mn
Sep 30, 2019 108.71 Mn
Jun 30, 2019 100.24 Mn
Jun 30, 2019 100.24 Mn
Mar 31, 2019 92.21 Mn
Mar 31, 2019 92.21 Mn
Dec 31, 2018 86.89 Mn
Dec 31, 2018 86.89 Mn
Sep 30, 2018 65.90 Mn
Sep 30, 2018 65.90 Mn
Jun 30, 2018 63.42 Mn
Jun 30, 2018 63.42 Mn
Mar 31, 2018 61.03 Mn
Mar 31, 2018 61.03 Mn
Dec 31, 2017 59.42 Mn
Dec 31, 2017 59.42 Mn
Sep 30, 2017 90.06 Mn
Sep 30, 2017 90.06 Mn
Jun 30, 2017 87.08 Mn
Jun 30, 2017 87.08 Mn
Mar 31, 2017 82.74 Mn
Mar 31, 2017 82.74 Mn
Dec 31, 2016 80.20 Mn
Dec 31, 2016 80.20 Mn
Sep 30, 2016 74.09 Mn
Sep 30, 2016 74.09 Mn
Jun 30, 2016 71.67 Mn
Jun 30, 2016 71.67 Mn
Mar 31, 2016 69.08 Mn
Mar 31, 2016 69.08 Mn
Dec 31, 2015 67.42 Mn
Dec 31, 2015 67.42 Mn
Sep 30, 2015 77.78 Mn
Sep 30, 2015 77.78 Mn
Jun 30, 2015 74.22 Mn
Jun 30, 2015 74.22 Mn
Mar 31, 2015 76.85 Mn
Mar 31, 2015 76.85 Mn
Dec 31, 2014 58.95 Mn
Dec 31, 2014 58.95 Mn
Sep 30, 2014 69.42 Mn
Sep 30, 2014 69.42 Mn
Jun 30, 2014 68.47 Mn
Jun 30, 2014 68.47 Mn
Mar 31, 2014 68.61 Mn
Mar 31, 2014 68.61 Mn
Dec 31, 2013 69.92 Mn
Dec 31, 2013 69.92 Mn
Sep 30, 2013 59.51 Mn
Sep 30, 2013 59.51 Mn
Jun 30, 2013 55.73 Mn
Jun 30, 2013 55.73 Mn
Mar 31, 2013 55.61 Mn
Mar 31, 2013 55.61 Mn
Dec 31, 2012 55.61 Mn
Dec 31, 2012 55.61 Mn
Sep 30, 2012 52.82 Mn
Sep 30, 2012 52.82 Mn
Jun 30, 2012 53.16 Mn
Jun 30, 2012 53.16 Mn
Mar 31, 2012 51.29 Mn
Mar 31, 2012 51.29 Mn
Dec 31, 2011 51.29 Mn
Dec 31, 2011 51.29 Mn
Sep 30, 2011 46.18 Mn
Sep 30, 2011 46.18 Mn
Jun 30, 2011 42.08 Mn
Jun 30, 2011 42.08 Mn
Dec 31, 2010 39.08 Mn
Dec 31, 2010 39.08 Mn