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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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Saia (SAIA) Tax Provisions (2016 - 2025)

Saia (SAIA) has disclosed Tax Provisions for 16 consecutive years, with $13.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 38.69% year-over-year to $13.9 million, compared with a TTM value of $82.4 million through Dec 2025, down 27.72%, and an annual FY2025 reading of $82.4 million, down 27.72% over the prior year.
  • Tax Provisions was $13.9 million for Q4 2025 at Saia, down from $28.5 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $35.3 million in Q2 2022 and bottomed at $10.7 million in Q1 2021.
  • Average Tax Provisions over 5 years is $24.2 million, with a median of $23.6 million recorded in 2022.
  • The sharpest move saw Tax Provisions surged 1021.53% in 2021, then crashed 44.17% in 2025.
  • Year by year, Tax Provisions stood at $18.9 million in 2021, then increased by 18.82% to $22.4 million in 2022, then dropped by 27.19% to $16.3 million in 2023, then skyrocketed by 39.15% to $22.7 million in 2024, then tumbled by 38.69% to $13.9 million in 2025.
  • Business Quant data shows Tax Provisions for SAIA at $13.9 million in Q4 2025, $28.5 million in Q3 2025, and $24.2 million in Q2 2025.