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Saia SAIA Income Tax

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Other financials

Income statement

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Revenue$806.2M+2.4%
Operating income$66.8M-4.8%
Net income$49.9M+0.1%
EPS (diluted)$1.860.0%

Balance sheet

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Cash & equivalents$39.2M+137%
Total debt$262.6M-37.8%
Total equity$2.6B+11.3%
Total assets$3.6B+5.9%

Cash flow

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Operating cash flow$139.6M+28.0%
CapEx$66.1M-67.4%
Free cash flow$73.5M+178%

Valuation

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Market cap$11.58B+0.7%
Enterprise value$11.8B-1.2%
P/E45.4×+9.6×
P/S3.6×0.0×

Profitability

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Operating margin10.7%-2.7pp
Net margin7.8%-2.1pp
FCF margin6%+4.0pp

Returns & leverage

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Return on equity10.2%-4.4pp
Debt / equity0.1×-0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Saia in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Saia (SAIA) reported income tax of $15.17M in Q1 2026.
How has Saia's income tax changed year-over-year?
Saia's income tax decreased by 3.7% year-over-year, from $15.76M to $15.17M.
What is the long-term trend for Saia's income tax?
Over 4 years (2021 to 2025), Saia's income tax has grown at a 0.9% compound annual growth rate (CAGR), from $79.54M to $82.35M.
What does income tax mean?
The total amount of income tax the company is required to pay.
How do you interpret income tax?
Changes generally track with pre-tax income, though significant deviations may indicate changes in effective tax rates or tax planning strategies.
How does income tax compare across companies?
Comparable across peers when adjusted for effective tax rate differences.