SAIA INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Saia Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Saia Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.79M, a 68.9% decline year-over-year.
  • Saia Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $10.1M, a 53.5% decline from 2022.
  • Saia Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $21.6M, a 401% increase from 2021.
  • Saia Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $4.32M, a 47.7% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.79M -$3.95M -68.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $5.74M +$7.77M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 -$2.03M -$3.36M -253% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $1.33M -$5.74M -81.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $7.07M +$1.75M +33% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $5.32M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.