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Saia SAIA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Saia in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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) |
|---|---|---|
| Net property and equipment | 2,852,861 | 2,844,351 |
| Operating Lease Right-of-Use Assets | 157,924 | 150,301 |
| Goodwill and Identifiable Intangibles, net | 15,376 | 15,589 |
| Other Noncurrent Assets | 38,084 | 37,884 |
| Total assets | $3,563,637 | $3,482,681 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts payable | $147,132 | $107,424 |
Item 1. Financial Statements
FAQ
- What is Saia's deferred tax assets and other non-current assets?
- Saia (SAIA) reported deferred tax assets and other non-current assets of $38.08M in Q1 2026.
- How has Saia's deferred tax assets and other non-current assets changed year-over-year?
- Saia's deferred tax assets and other non-current assets increased by 16.2% year-over-year, from $32.77M to $38.08M.
- What is the long-term trend for Saia's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Saia's deferred tax assets and other non-current assets has grown at a 40.1% compound annual growth rate (CAGR), from $7.02M to $37.88M.
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