Saia SAIA
NASDAQ SAIA
$345.82 -0.73 (-0.21%)
As of: Sep 10, 2026 · 3:59 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% 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

Historic Data

Download Data
DateValue
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