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

Saia (SAIA) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $293.7 million the latest figure, recorded in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $293.7 million, up 30.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $293.7 million (up 30.94% YoY), and the FY2025 annual result was $284.4 million, down 4.21% from the prior year.
• Non-Current Deferred Tax Liability was $293.7 million for Q1 2026 at Saia, up from $284.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $296.9 million in Q4 2024 and troughed at $122.1 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $195.5 million, with a median of $161.9 million recorded in 2024.
• The widest YoY moves for Non-Current Deferred Tax Liability: up 77.38% in 2025, down 4.21% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $145.8 million in 2022, then surged by 59.07% to $231.9 million in 2023, then gained by 28.02% to $296.9 million in 2024, then retreated by 4.21% to $284.4 million in 2025, then increased by 3.28% to $293.7 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $293.7 million in Q1 2026, $284.4 million in Q4 2025, and $287.1 million in Q3 2025.