Saia (SAIA) Tax Provisions (2010 - 2026)
Saia posted quarterly Tax Provisions of $15.2 million for Q1 2026, down 3.74% year-on-year from $15.8 million in Q1 2025, and up 8.98% on a QoQ basis from $13.9 million in Q4 2025.
Saia (SAIA) has 17 years of Tax Provisions data on file, last reported at $15.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 3.74% year-over-year to $15.2 million; the trailing twelve-month figure through Mar 2026 stood at $81.8 million (down 19.43% YoY), and the FY2025 full-year result was $82.4 million, down 27.72% from the prior year.
- Tax Provisions for Q1 2026 stood at $15.2 million, up from $13.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $35.3 million in Q2 2022 and bottomed at $13.9 million in Q4 2025.
- The 5-year median for Tax Provisions is $24.2 million (2025), against an average of $24.9 million.
- The widest annual swing landed in 2022, when Tax Provisions surged 115.83%; it then plunged 44.17% in 2025.
- A 5-year view of Tax Provisions shows it stood at $22.4 million in 2022, then fell by 27.19% to $16.3 million in 2023, then soared by 39.15% to $22.7 million in 2024, then sank by 38.69% to $13.9 million in 2025, then advanced by 8.98% to $15.2 million in 2026.
- The last three Tax Provisions figures came in at $15.2 million (Q1 2026), $13.9 million (Q4 2025), and $28.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn | 79.42 Mn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn | 23.00 Mn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - | 15.17 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn | -107,000.00 |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn | 6.80 Mn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn | -13.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn | -297,000.00 |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn | -1.48 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn | 18.67 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn | -477,000.00 |
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 |
| Mar 31, 2021 | 10.70 Mn |
| Dec 31, 2020 | 9.94 Mn |
| Sep 30, 2020 | 12.89 Mn |
| Jun 30, 2020 | 6.38 Mn |
| Mar 31, 2020 | 8.72 Mn |
| Dec 31, 2019 | -19.93 Mn |
| Sep 30, 2019 | 10.54 Mn |
| Jun 30, 2019 | 12.33 Mn |
| Mar 31, 2019 | 5.32 Mn |
| Dec 31, 2018 | 6.32 Mn |
| Sep 30, 2018 | 9.23 Mn |
| Jun 30, 2018 | 9.97 Mn |
| Mar 31, 2018 | 5.33 Mn |
| Dec 31, 2017 | -5.23 Mn |
| Sep 30, 2017 | 9.01 Mn |
| Jun 30, 2017 | 10.49 Mn |
| Mar 31, 2017 | 5.12 Mn |
| Dec 31, 2016 | -6.90 Mn |
| Sep 30, 2016 | 7.74 Mn |
| Jun 30, 2016 | 7.22 Mn |
| Mar 31, 2016 | 6.05 Mn |
| Dec 31, 2015 | 5.32 Mn |
| Sep 30, 2015 | 6.99 Mn |
| Jun 30, 2015 | 10.97 Mn |
| Mar 31, 2015 | 7.66 Mn |
| Dec 31, 2014 | 6.05 Mn |
| Sep 30, 2014 | 9.79 Mn |
| Jun 30, 2014 | 8.03 Mn |
| Mar 31, 2014 | 5.37 Mn |
| Dec 31, 2013 | -7.02 Mn |
| Sep 30, 2013 | 7.35 Mn |
| Jun 30, 2013 | 8.17 Mn |
| Mar 31, 2013 | 3.92 Mn |
| Dec 31, 2012 | 3.74 Mn |
| Sep 30, 2012 | 5.26 Mn |
| Jun 30, 2012 | 7.15 Mn |
| Mar 31, 2012 | 3.64 Mn |
| Dec 31, 2011 | 1.45 Mn |
| Sep 30, 2011 | 2.48 Mn |
| Jun 30, 2011 | 1.96 Mn |
| Mar 31, 2011 | 470,000.00 |
| Dec 31, 2010 | -1.19 Mn |
| Sep 30, 2010 | 1.68 Mn |
| Jun 30, 2010 | 1.15 Mn |