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| Date | Value |
|---|---|
| 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 |