Saul Centers (BFS-PE) Deferred Taxes (2010 - 2026)

Saul Centers' Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.6 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 10.58% year-over-year to $2.6 million; the TTM figure through Mar 2026 stood at -$120000.0 (down 107.82% YoY), while the FY2025 annual figure was $193000.0, up 167.72% from the prior year.
• Deferred Taxes was $2.6 million for Q1 2026 at Saul Centers, up from $573000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.9 million in Q4 2024 to a low of -$8.5 million in Q3 2024.
• Historically, Deferred Taxes has averaged $293705.9 across 5 years, with a median of $1.1 million in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 3500.0% in 2022, then plunged 642.59% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $2.7 million in 2022, then slumped by 91.57% to $229000.0 in 2023, then soared by 2457.21% to $5.9 million in 2024, then plunged by 90.22% to $573000.0 in 2025, then soared by 361.61% to $2.6 million in 2026.
• The last three Deferred Taxes figures came in at $2.6 million (Q1 2026), $573000.0 (Q4 2025), and -$5.7 million (Q3 2025), per Business Quant data.