Safehold (SAFE) Tax Provisions (2010 - 2026)

Safehold (SAFE) reported Tax Provisions of $685000.0 for Q1 2026, down 22.42% year-over-year from $883000.0 in Q1 2025, and up 193.45% quarter-over-quarter from -$733000.0 in Q4 2025.

Safehold (SAFE) Tax Provisions (2010 - 2026) Analysis & Trends

Safehold (SAFE) has 17 years of Tax Provisions data on file, last reported at $685000.0 in Q1 2026.

  • Tax Provisions for Q1 2026 came in at $685000.0, down 22.42% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (down 73.32% YoY), and the FY2025 annual result was $1.2 million, down 64.38% from the prior year.
  • Tax Provisions advanced to $685000.0 in Q1 2026 per SAFE's latest filing, from -$733000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $1.4 million in Q4 2024 and troughed at -$733000.0 in Q4 2025.
  • A 5-year average of $545928.6 and a median of $612000.0 in 2022 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2025: Tax Provisions jumped 1546.15% in 2022, then sank 152.21% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $564000.0 in 2022, then soared by 101.95% to $1.1 million in 2023, then advanced by 23.27% to $1.4 million in 2024, then tumbled by 152.21% to -$733000.0 in 2025, then surged by 193.45% to $685000.0 in 2026.
  • Business Quant data shows SAFE's Tax Provisions at $685000.0 in Q1 2026, -$733000.0 in Q4 2025, and $215000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Vici Properties 29.26 Bn 28.78 Bn 1.01 Bn 3.97 Mn
2 Broadstone Net Lease 3.95 Bn 4.05 Bn - 311,000.00
3 American Assets Trust 1.46 Bn 1.40 Bn - -
4 Safehold 1.13 Bn 1.14 Bn 109.54 Mn 685,000.00
5 Empire State Realty Trust 916.51 Mn 1.65 Bn - -1.06 Mn
6 JBG SMITH Properties 880.19 Mn 1.38 Bn - 7,000.00
7 CTO Realty Growth 672.82 Mn 672.82 Mn 31.01 Mn 60,000.00
8 Gladstone Commercial 608.72 Mn 778.76 Mn - -
9 AH Realty Trust 540.92 Mn 723.25 Mn - -
10 One Liberty Properties 510.56 Mn 490.30 Mn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 685,000.00
Dec 31, 2025 -733,000.00
Sep 30, 2025 215,000.00
Jun 30, 2025 862,000.00
Mar 31, 2025 883,000.00
Dec 31, 2024 1.40 Mn
Sep 30, 2024 660,000.00
Jun 30, 2024 910,000.00
Mar 31, 2024 471,000.00
Dec 31, 2023 1.14 Mn
Sep 30, 2023 55,000.00
Jun 30, 2023 525,000.00
Sep 30, 2022 564,000.00
Mar 31, 2022 3,000.00
Dec 31, 2021 -1,000.00
Sep 30, 2021 -39,000.00
Jun 30, 2021 619,000.00
Mar 31, 2021 -698,000.00
Dec 31, 2020 -76,000.00
Sep 30, 2020 78,000.00