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Ratios

Saia (SAIA) Non-Current Deferred Tax Liability (2016 - 2025)

Saia (SAIA) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $284.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 29.81% year-over-year to $284.4 million, compared with a TTM value of $284.4 million through Dec 2025, up 29.81%, and an annual FY2025 reading of $284.4 million, up 29.81% over the prior year.
  • Non-Current Deferred Tax Liability was $284.4 million for Q4 2025 at Saia, down from $287.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $287.1 million in Q3 2025 and bottomed at $121.1 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $168.5 million, with a median of $156.7 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 0.86% in 2024, then soared 77.38% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $124.1 million in 2021, then increased by 17.43% to $145.8 million in 2022, then rose by 6.91% to $155.8 million in 2023, then soared by 40.57% to $219.1 million in 2024, then rose by 29.81% to $284.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SAIA at $284.4 million in Q4 2025, $287.1 million in Q3 2025, and $236.5 million in Q2 2025.