Saul Centers (BFS) Deferred Taxes (2010 - 2026)
Saul Centers (BFS) posted quarterly Deferred Taxes of $2.6 million for Q1 2026, down 10.58% year-over-year from $3.0 million in Q1 2025, and up 361.61% quarter-over-quarter from $573000.0 in Q4 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 for Q1 2026 stood at $2.6 million, up from $573000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.9 million in Q4 2024, with the low at -$8.5 million in Q3 2024.
- The 5-year median for Deferred Taxes is $1.1 million (2023), against an average of $293705.9.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 3500.0% in 2022, then tumbled 642.59% in 2024.
- Saul Centers' Deferred Taxes stood at $2.7 million in 2022, then sank by 91.57% to $229000.0 in 2023, then surged by 2457.21% to $5.9 million in 2024, then tumbled by 90.22% to $573000.0 in 2025, then surged by 361.61% to $2.6 million in 2026.
- Business Quant data shows BFS's Deferred Taxes at $2.6 million in Q1 2026, $573000.0 in Q4 2025, and -$5.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 71.66 Bn | 71.66 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - | - |
| 6 | Nnn Reit | 8.64 Bn | 8.64 Bn | - | - |
| 7 | Macerich | 6.73 Bn | 6.73 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.51 Bn | 6.51 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - | - |
| 10 | Saul Centers | 842.77 Mn | 842.77 Mn | - | 1.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.36 Mn |
| 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 |