Saia SAIA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Saia in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Saia’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Saia's deferred taxes?
- Saia (SAIA) reported deferred taxes of $9.33M in Q1 2026.
- How has Saia's deferred taxes changed year-over-year?
- Saia's deferred taxes increased by 77.9% year-over-year, from $5.25M to $9.33M.
- What is the long-term trend for Saia's deferred taxes?
- Over 2 years (2022 to 2025), Saia's deferred taxes has grown at a 77.4% compound annual growth rate (CAGR), from $21.63M to $68.06M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid.
- How do you interpret deferred taxes?
- Positive values indicate tax deferrals that preserve cash, while negative values indicate the payment of previously deferred taxes.
- How does deferred taxes compare across companies?
- Standard accounting line item; varies based on capital expenditure cycles and tax depreciation policies.