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Saia (SAIA) Tax Provisions (2016 - 2025)

Saia's Tax Provisions history spans 16 years, with the latest figure at -$51.4 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 26.82% year-over-year to -$51.4 million; the TTM value through Dec 2025 reached $17.0 million, down 66.4%, while the annual FY2025 figure was $17.0 million, 66.4% down from the prior year.
  • Tax Provisions reached -$51.4 million in Q4 2025 per SAIA's latest filing, down from $28.5 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $35.3 million in Q2 2022 to a low of -$51.4 million in Q4 2025.
  • Average Tax Provisions over 5 years is $18.0 million, with a median of $23.7 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: soared 1278.47% in 2021, then plummeted 348.47% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $23.2 million in 2021, then fell by 3.32% to $22.4 million in 2022, then dropped by 27.19% to $16.3 million in 2023, then tumbled by 348.47% to -$40.5 million in 2024, then decreased by 26.82% to -$51.4 million in 2025.
  • Per Business Quant, the three most recent readings for SAIA's Tax Provisions are -$51.4 million (Q4 2025), $28.5 million (Q3 2025), and $24.2 million (Q2 2025).