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Saia SAIA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Saia in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | First Quarter / 2026 | First Quarter / 2025 |
|---|---|---|
| Other, net | (740) | 357 |
| Nonoperating expenses, net | 1,771 | 4,603 |
| Income Before Income Taxes | 65,035 | 65,565 |
| Income Tax Provision | 15,166 | 15,755 |
| Net Income | $49,869 | $49,810 |
| Weighted average common shares outstanding – basic | 26,764 | 26,720 |
| Weighted average common shares outstanding – diluted | 26,807 | 26,788 |
| Basic Earnings Per Share | $1.86 | $1.86 |
Item 1. Financial Statements
FAQ
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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