Safehold (SAFE) Long-Term Deferred Tax (2023 - 2026)
Safehold (SAFE) reported Long-Term Deferred Tax of $3.5 million for Q1 2026, down 20.41% year-over-year from $4.3 million in Q1 2025, and down 1.65% quarter-over-quarter from $3.5 million in Q4 2025.
Safehold (SAFE) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
Safehold (SAFE) has 4 years of Long-Term Deferred Tax data on file, last reported at $3.5 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $3.5 million, down 20.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.5 million (down 20.41% YoY), and the FY2025 annual result was $3.5 million, down 32.67% from the prior year.
- Long-Term Deferred Tax slipped to $3.5 million in Q1 2026 per SAFE's latest filing, from $3.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.6 million in Q4 2023 and troughed at $3.5 million in Q1 2026.
- A 4-year average of $5.5 million and a median of $6.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax climbed 7.18% in 2024, then plunged 44.47% in 2025.
- A 4-year view of Long-Term Deferred Tax shows it stood at $7.6 million in 2023, then plunged by 31.46% to $5.2 million in 2024, then plunged by 32.67% to $3.5 million in 2025, then declined by 1.65% to $3.5 million in 2026.
- Business Quant data shows SAFE's Long-Term Deferred Tax at $3.5 million in Q1 2026, $3.5 million in Q4 2025, and $3.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - |
| 10 | One Liberty Properties | 515.72 Mn | 495.45 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.46 Mn |
| Dec 31, 2025 | 3.52 Mn |
| Sep 30, 2025 | 3.89 Mn |
| Jun 30, 2025 | 3.67 Mn |
| Mar 31, 2025 | 4.35 Mn |
| Dec 31, 2024 | 5.22 Mn |
| Sep 30, 2024 | 6.71 Mn |
| Jun 30, 2024 | 6.61 Mn |
| Mar 31, 2024 | 6.74 Mn |
| Dec 31, 2023 | 7.62 Mn |
| Sep 30, 2023 | 7.17 Mn |
| Jun 30, 2023 | 6.30 Mn |
| Mar 31, 2023 | 6.29 Mn |