Safehold (SAFE) Tax Provisions (2010 - 2026)
Safehold (SAFE) posted quarterly Tax Provisions of $1.4 million for Q2 2026, up 61.72% year-over-year from $862000.0 in Q2 2025, and up 103.5% on a QoQ basis from $685000.0 in Q1 2026.
Safehold (SAFE) Tax Provisions (2010 - 2026) Analysis & Trends
Safehold has reported Tax Provisions for 17 years, with the latest figure at $1.4 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $1.4 million, up 61.72% year-over-year; the trailing twelve-month figure through Jun 2026 was $3.3 million (down 14.23% YoY), and the FY2025 annual result was $2.9 million, down 14.86% from the prior year.
- Tax Provisions grew to $1.4 million in Q2 2026, from $685000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.5 million in Q4 2023 and troughed at $3000.0 in Q1 2022.
- A 5-year average of $804600.0 and a median of $685000.0 in 2026 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions surged 1546.15%; it then plunged 90.25% in 2023.
- A 5-year view of Tax Provisions shows it stood at $564000.0 in 2022, then surged by 337.06% to $2.5 million in 2023, then tumbled by 43.04% to $1.4 million in 2024, then sank by 30.7% to $973000.0 in 2025, then soared by 43.27% to $1.4 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $1.4 million in Q2 2026, $685000.0 in Q1 2026, and $973000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.93 Bn | 28.50 Bn | 1.05 Bn | -461,000.00 |
| 2 | W. P. Carey | 16.21 Bn | 16.21 Bn | 441.59 Mn | 13.09 Mn |
| 3 | Broadstone Net Lease | 4.04 Bn | 4.03 Bn | - | 346,000.00 |
| 4 | Global Net Lease | 1.92 Bn | 1.77 Bn | - | 4.78 Mn |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | 1.39 Mn |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | 22.77 Mn |
| 8 | Empire State Realty Trust | 817.57 Mn | 817.57 Mn | - | -767,000.00 |
| 9 | CTO Realty Growth | 765.90 Mn | 765.90 Mn | 32.71 Mn | 1.12 Mn |
| 10 | JBG SMITH Properties | 723.01 Mn | 723.01 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.39 Mn |
| 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 | -723,000.00 |
| Sep 30, 2024 | 660,000.00 |
| Jun 30, 2024 | 910,000.00 |
| Mar 31, 2024 | 471,000.00 |
| Dec 31, 2023 | 2.47 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 |