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Saia SAIA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Saia in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Saia’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197324
| Assets | March 31, 2026 / (in thousands, except share and per share data) | December 31, 2025 / (in thousands, except share and per share data) |
|---|---|---|
| Other Liabilities: | ||
| Long-term debt, less current portion | 112,000 | 163,000 |
| Operating lease liability, less current portion | 119,847 | 113,119 |
| Deferred income taxes | 293,701 | 284,370 |
| Claims, insurance and other | 83,357 | 79,109 |
| Total other liabilities | 608,905 | 639,598 |
| Commitments and Contingencies (Note 3) | ||
| Stockholders’ Equity: |
Item 1. Financial Statements
FAQ
- What is Saia's deferred tax assets?
- Saia (SAIA) reported deferred tax assets of $293.7M in Q1 2026.
- How has Saia's deferred tax assets changed year-over-year?
- Saia's deferred tax assets increased by 30.9% year-over-year, from $224.31M to $293.7M.
- What is the long-term trend for Saia's deferred tax assets?
- Over 5 years (2020 to 2025), Saia's deferred tax assets has grown at a 18.9% compound annual growth rate (CAGR), from $119.82M to $284.37M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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