SAIA INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Saia Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Saia Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29.9M, a 6.57% decline year-over-year.
  • Saia Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $118M, a 9.53% increase year-over-year.
  • Saia Inc annual Income Tax Expense (Benefit) for 2023 was $111M, a 0.67% increase from 2022.
  • Saia Inc annual Income Tax Expense (Benefit) for 2022 was $111M, a 39.1% increase from 2021.
  • Saia Inc annual Income Tax Expense (Benefit) for 2021 was $79.5M, a 110% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $118M $29.9M -$2.1M -6.57% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $120M $33.1M +$3.14M +10.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $117M $28.2M +$5.22M +22.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $111M $26.4M +$3.98M +17.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $107M $32M +$2.22M +7.44% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $105M $30M -$5.36M -15.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $111M $23M -$97K -0.42% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $111M $22.4M -$770K -3.32% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $111M $29.8M +$4.2M +16.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $107M $35.3M +$15.3M +76.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $91.9M $23.1M +$12.4M +116% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $79.5M $23.2M +$13.2M +133% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $66.3M $25.6M +$12.7M +98.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $53.6M $20M +$13.7M +214% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $39.9M $10.7M +$1.99M +22.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $37.9M $9.94M +$5.21M +110% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $32.7M $12.9M +$2.35M +22.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $30.4M $6.38M -$5.95M -48.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $36.3M $8.72M +$3.39M +63.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $32.9M $4.74M -$1.58M -25% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $34.5M $10.5M +$1.31M +14.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $33.2M $12.3M +$2.36M +23.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $30.8M $5.32M -$8K -0.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $30.9M $6.32M +$32.3M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$1.47M $9.23M +$218K +2.42% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$1.69M $9.97M -$515K -4.91% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$1.17M $5.33M +$208K +4.06% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$1.38M -$26M -$31.9M -542% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $30.5M $9.01M +$1.27M +16.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $29.2M $10.5M +$3.27M +45.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $26M $5.12M -$930K -15.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $26.9M $5.89M +$561K +10.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $26.3M $7.74M +$750K +10.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $25.6M $7.22M -$3.76M -34.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $29.3M $6.05M -$1.61M -21% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $30.9M $5.32M -$722K -11.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $31.7M $6.99M -$2.8M -28.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $34.5M $11M +$2.94M +36.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $31.5M $7.66M +$2.29M +42.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $29.2M $6.05M +$965K +19% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $28.3M $9.79M +$2.44M +33.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $25.8M $8.03M -$139K -1.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $26M $5.37M +$1.45M +37.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $24.5M $5.08M +$2.05M +67.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $22.5M $7.35M +$2.09M +39.7% Jun 29, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $20.4M $8.17M +$1.02M +14.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $19.4M $3.92M +$271K +7.44% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $19.1M $3.04M +$1.59M +109% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $17.5M $5.26M +$2.79M +113% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $14.7M $7.15M +$5.19M +264% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $9.53M $3.64M +$3.17M +675% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $6.36M $1.45M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $2.48M +$797K +47.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.96M +$816K +71.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $470K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $1.68M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $1.15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.