Saia (SAIA) Tax Provisions (2010 - 2026)
Saia's (SAIA) quarterly Tax Provisions came in at $31.2 million in Q2 2026, up 29.13% YoY from $24.2 million in Q2 2025, and up 105.82% on a QoQ basis from $15.2 million in Q1 2026.
Saia (SAIA) Tax Provisions (2010 - 2026) Analysis & Trends
Saia (SAIA) has 17 years of Tax Provisions data on file, last reported at $31.2 million in Q2 2026.
- Quarterly Tax Provisions rose 29.13% year-over-year to $31.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $88.8 million (down 4.05% YoY) and the FY2025 annual result came in at $82.4 million, down 27.72% from the prior year.
- Tax Provisions improved to $31.2 million in Q2 2026, from $15.2 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 $13.9 million in Q4 2025.
- A 5-year average of $25.8 million and a median of $27.3 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 115.83% — and 2025, when it slumped 44.17%.
- Tracing SAIA's Tax Provisions over 5 years: stood at $22.4 million in 2022, then rose by 17.76% to $26.4 million in 2023, then fell by 13.97% to $22.7 million in 2024, then slumped by 38.69% to $13.9 million in 2025, then jumped by 124.31% to $31.2 million in 2026.
- The last three Tax Provisions figures came in at $31.2 million (Q2 2026), $15.2 million (Q1 2026), and $13.9 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.90 Bn | 42.61 Bn | 1.52 Bn | 116.87 Mn |
| 2 | Xpo | 23.22 Bn | 22.92 Bn | 1.89 Bn | 56.00 Mn |
| 3 | TFI International | 11.64 Bn | 11.44 Bn | - | 44.01 Mn |
| 4 | Knight-Swift Transportation Holdings | 11.60 Bn | 11.42 Bn | 1.77 Bn | 22.36 Mn |
| 5 | Saia | 9.69 Bn | 9.61 Bn | - | 31.22 Mn |
| 6 | Schneider National | 6.27 Bn | 5.74 Bn | 1.00 Bn | 15.90 Mn |
| 7 | Rxo | 3.79 Bn | 3.78 Bn | 302.00 Mn | 1.00 Mn |
| 8 | Arcbest | 3.14 Bn | 2.97 Bn | 1.14 Bn | -7.13 Mn |
| 9 | Werner Enterprises | 2.33 Bn | 2.27 Bn | - | 2.00 Mn |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn | 2.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 31.22 Mn |
| 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 | 26.38 Mn |
| Sep 30, 2023 | 32.03 Mn |
| Jun 30, 2023 | 29.96 Mn |
| Mar 31, 2023 | 23.00 Mn |
| Dec 31, 2022 | 10.07 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 |