Saul Centers (BFS) Deferred Taxes (2010 - 2026)
Saul Centers (BFS) recorded quarterly Deferred Taxes of $2.6 million in Q1 2026, up 361.61% quarter-over-quarter from $573000.0 in Q4 2025, and down 10.58% on a YoY basis from $3.0 million in Q1 2025.
Saul Centers (BFS) Deferred Taxes (2010 - 2026) Analysis & Trends
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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn | - |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 1.44 Mn |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn | - |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - | - |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn | - |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - | - |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | - |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - | - |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn | - |
| 10 | Saul Centers | 913.76 Mn | 1.09 Bn | - | 2.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.65 Mn |
| Dec 31, 2025 | 573,000.00 |
| Sep 30, 2025 | -5.69 Mn |
| Jun 30, 2025 | 2.35 Mn |
| Mar 31, 2025 | 2.96 Mn |
| Dec 31, 2024 | 5.86 Mn |
| Sep 30, 2024 | -8.47 Mn |
| Jun 30, 2024 | 1.19 Mn |
| Mar 31, 2024 | 1.14 Mn |
| Dec 31, 2023 | 229,000.00 |
| Sep 30, 2023 | -1.14 Mn |
| Jun 30, 2023 | 1.13 Mn |
| Mar 31, 2023 | 199,000.00 |
| Dec 31, 2022 | 2.72 Mn |
| Sep 30, 2022 | -3.14 Mn |
| Jun 30, 2022 | 1.12 Mn |
| Mar 31, 2022 | 1.32 Mn |
| Dec 31, 2021 | 1.03 Mn |
| Sep 30, 2021 | -1.44 Mn |
| Jun 30, 2021 | 31,000.00 |