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 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 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 savings that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase suggests future tax benefits, while a decrease may indicate the realization of those benefits or changes in tax strategy.
- How does deferred tax assets compare across companies?
- Standard across all industries; levels depend on specific tax jurisdictions and accounting practices.