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| Date | Value |
|---|---|
| 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 |