Safehold (SAFE) Tax Provisions (2010 - 2026)
Safehold's (SAFE) quarterly Tax Provisions came in at $685000.0 in Q1 2026, down 22.42% year-on-year from $883000.0 in Q1 2025, and up 193.45% on a QoQ basis 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.
- On a quarterly basis, Tax Provisions fell 22.42% year-over-year to $685000.0 in Q1 2026; TTM through Mar 2026 was $1.0 million, a 40.52% decrease from a year earlier, with the FY2025 full-year figure at $1.2 million, down 6.9% from the prior year.
- Tax Provisions for Q1 2026 stood at $685000.0, up from -$733000.0 in the prior quarter.
- Over the last five years, Tax Provisions for SAFE reached as high as $2.5 million in Q4 2023 and fell as low as -$733000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $488714.3 across 5 years, with a median of $544500.0 in 2022.
- Across the five-year window, Tax Provisions surged 1546.15% in 2022 and sank 129.33% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $564000.0 in 2022, then jumped by 337.06% to $2.5 million in 2023, then tumbled by 129.33% to -$723000.0 in 2024, then dropped by 1.38% to -$733000.0 in 2025, then surged by 193.45% to $685000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $685000.0 in Q1 2026, -$733000.0 in Q4 2025, and $215000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn | 3.97 Mn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | 14.63 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | 311,000.00 |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | - |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | 685,000.00 |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | -1.06 Mn |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | 7,000.00 |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | 60,000.00 |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 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 | -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 |
| Sep 30, 2020 | 78,000.00 |