SAIA INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $111M +$744K +0.67% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $111M +$31.1M +39.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $79.5M +$41.6M +110% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $37.9M +$5.01M +15.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $32.9M +$2.08M +6.75% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $30.9M +$32.2M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$1.38M -$28.3M -105% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $26.9M -$4.05M -13.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $30.9M +$1.71M +5.85% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $29.2M +$4.72M +19.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $24.5M +$5.43M +28.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $19.1M +$12.7M +200% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $6.36M +$6.38M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$24K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.