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| Date | Value |
|---|---|
| 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 |