Saia (SAIA) Tax Provisions (2010 - 2026)

Saia (SAIA) posted Tax Provisions of $15.2 million for Q1 2026, up 8.98% quarter-over-quarter from $13.9 million in Q4 2025, and down 3.74% year-on-year from $15.8 million in Q1 2025.

Saia (SAIA) Tax Provisions (2010 - 2026) Analysis & Trends

Saia (SAIA) has reported Tax Provisions for 17 consecutive years, with $15.2 million the latest figure, recorded in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $15.2 million, down 3.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $81.8 million (down 19.43% YoY), and the FY2025 annual result was $82.4 million, down 27.72% from the prior year.
  • Tax Provisions was $15.2 million for Q1 2026 at Saia, up from $13.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $35.3 million in Q2 2022 and troughed at $13.9 million in Q4 2025.
  • Average Tax Provisions over 5 years is $24.9 million, with a median of $24.2 million recorded in 2025.
  • Year-over-year, Tax Provisions jumped 115.83% in 2022 and plunged 44.17% in 2025.
  • Over 5 years, Tax Provisions stood at $22.4 million in 2022, then decreased by 27.19% to $16.3 million in 2023, then surged by 39.15% to $22.7 million in 2024, then sank by 38.69% to $13.9 million in 2025, then grew by 8.98% to $15.2 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $15.2 million in Q1 2026, $13.9 million in Q4 2025, and $28.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 TFI International 160.26 Bn 160.08 Bn 963.70 Mn 9.12 Mn
2 Old Dominion Freight Line 45.40 Bn 45.11 Bn 1.33 Bn 79.42 Mn
3 Xpo 24.25 Bn 24.01 Bn 1.67 Bn 23.00 Mn
4 Knight-Swift Transportation Holdings 12.57 Bn 12.51 Bn 1.57 Bn -107,000.00
5 Saia 11.19 Bn 11.15 Bn - 15.17 Mn
6 Schneider National 6.37 Bn 6.11 Bn 1.27 Bn 6.80 Mn
7 Rxo 4.69 Bn 4.67 Bn 254.00 Mn -13.00 Mn
8 Arcbest 3.12 Bn 3.04 Bn 951.93 Mn -297,000.00
9 Werner Enterprises 2.63 Bn 2.59 Bn 726.17 Mn -1.48 Mn
10 Marten Transport 1.42 Bn 1.37 Bn 203.18 Mn 18.67 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 15.17 Mn
Dec 31, 2025 13.92 Mn
Sep 30, 2025 28.51 Mn
Jun 30, 2025 24.17 Mn
Mar 31, 2025 15.76 Mn
Dec 31, 2024 22.70 Mn
Sep 30, 2024 29.93 Mn
Jun 30, 2024 33.10 Mn
Mar 31, 2024 28.22 Mn
Dec 31, 2023 16.31 Mn
Sep 30, 2023 32.03 Mn
Jun 30, 2023 29.96 Mn
Mar 31, 2023 23.00 Mn
Dec 31, 2022 22.40 Mn
Sep 30, 2022 29.82 Mn
Jun 30, 2022 35.31 Mn
Mar 31, 2022 23.10 Mn
Dec 31, 2021 23.17 Mn
Sep 30, 2021 25.62 Mn
Jun 30, 2021 20.05 Mn