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% on a YoY basis from $236.5 million in Q2 2025, and up 1.99% quarter-over-quarter from $293.7 million in Q1 2026.
Analysis
Saia (SAIA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Saia (SAIA) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $299.5 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non-Current Deferred Tax Liability rose 26.63% year-over-year to $299.5 million; the trailing twelve-month figure through Jun 2026 stood at $299.5 million (up 26.63% YoY), and the FY2025 full-year result was $284.4 million, down 4.21% from the prior year.
- Non-Current Deferred Tax Liability climbed to $299.5 million in Q2 2026 per SAIA's latest filing, from $293.7 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $299.5 million in Q2 2026 and bottomed at $122.1 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $201.3 million across 5 years, with a median of $162.6 million in 2023.
- 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 jumped by 59.07% to $231.9 million in 2023, then rose by 28.02% to $296.9 million in 2024, then fell by 4.21% to $284.4 million in 2025, then advanced by 5.33% to $299.5 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $299.5 million, $293.7 million, and $284.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 37.50 Bn | 37.21 Bn | 1.52 Bn |
| 2 | Hunt J B Transport Services | 25.20 Bn | 25.20 Bn | - |
| 3 | Xpo | 21.35 Bn | 21.06 Bn | 1.89 Bn |
| 4 | FedEx Freight Holding Company | 18.54 Bn | 18.54 Bn | - |
| 5 | Knight-Swift Transportation Holdings | 11.22 Bn | 11.04 Bn | 1.77 Bn |
| 6 | TFI International | 10.92 Bn | 10.71 Bn | - |
| 7 | Saia | 9.27 Bn | 9.18 Bn | - |
| 8 | Schneider National | 5.95 Bn | 5.43 Bn | 1.00 Bn |
| 9 | Arcbest | 3.02 Bn | 2.85 Bn | 1.14 Bn |
| 10 | Werner Enterprises | 2.31 Bn | 2.26 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 299.53 Mn |
| Mar 31, 2026 | 293.70 Mn |
| Dec 31, 2025 | 284.37 Mn |
| Sep 30, 2025 | 287.12 Mn |
| Jun 30, 2025 | 236.54 Mn |
| Mar 31, 2025 | 224.31 Mn |
| Dec 31, 2024 | 296.86 Mn |
| Sep 30, 2024 | 161.87 Mn |
| Jun 30, 2024 | 159.93 Mn |
| Mar 31, 2024 | 157.63 Mn |
| Dec 31, 2023 | 231.88 Mn |
| Sep 30, 2023 | 163.27 Mn |
| Jun 30, 2023 | 158.54 Mn |
| Mar 31, 2023 | 151.51 Mn |
| Dec 31, 2022 | 145.77 Mn |
| Sep 30, 2022 | 124.96 Mn |
| Jun 30, 2022 | 123.23 Mn |
| Mar 31, 2022 | 122.11 Mn |
| Dec 31, 2021 | 124.14 Mn |
| Sep 30, 2021 | 124.90 Mn |