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Saia SAIA Tax on Share Settlement

Tax on Share Settlement at other companies

XPO
XPOXPO
$88M+87.2%
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
$68.08M+36.6%
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
$7.54M+1,382%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Saia (SAIA) reported tax on share settlement of $5.46M in Q1 2026.
How has Saia's tax on share settlement changed year-over-year?
Saia's tax on share settlement decreased by 28.6% year-over-year, from $7.64M to $5.46M.
What is the long-term trend for Saia's tax on share settlement?
Over 3 years (2022 to 2025), Saia's tax on share settlement has grown at a -9.7% compound annual growth rate (CAGR), from $11.75M to $8.67M.
What does tax on share settlement mean?
Cash paid for taxes on employee stock awards.
How do you interpret tax on share settlement?
Reflects the scale of equity compensation and the company's tax withholding obligations.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation.