Unrecognized Tax Benefits of SAIA INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SAIA INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SAIA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,950,000, a 8% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SAIA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,950,000 -$256,000 -8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,206,000 -$1,486,000 -32% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,692,000 +$825,000 +21% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $3,867,000 +$2,497,000 +182% 31 Dec 2022 10-K 24 Feb 2025 2024 FY
Q4 2021 $1,370,000 +$318,000 +30% 31 Dec 2021 10-K 23 Feb 2024 2023 FY
Q4 2020 $1,052,000 +$95,000 +9.9% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $957,000 +$88,000 +10% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q4 2018 $869,000 -$224,000 -20% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q4 2017 $1,093,000 -$187,000 -15% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $1,280,000 +$122,000 +11% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $1,158,000 -$7,000 -0.6% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q4 2014 $1,165,000 -$116,000 -9.1% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q4 2013 $1,281,000 -$9,000 -0.7% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $1,290,000 +$1,287,420 +49900% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $2,580 -$2,857,420 -100% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $2,860,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.