Saia SAIA Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Saia in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 taxes receivable?
- Saia (SAIA) reported income taxes receivable of $6.27M in Q1 2026.
- How has Saia's income taxes receivable changed year-over-year?
- Saia's income taxes receivable decreased by 81.5% year-over-year, from $33.92M to $6.27M.
- What is the long-term trend for Saia's income taxes receivable?
- Over 5 years (2020 to 2025), Saia's income taxes receivable has grown at a 220.7% compound annual growth rate (CAGR), from $96K to $32.55M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government authorities.
- How do you interpret income taxes receivable?
- An increase indicates overpayment of estimated taxes, while a decrease suggests the realization of tax refunds.
- How does income taxes receivable compare across companies?
- Varies significantly based on tax planning and jurisdictional regulations; common in large, multi-state operations.