Safety Insurance (SAFT) Deferred Taxes (2010 - 2026)

Safety Insurance (SAFT) posted Deferred Taxes of $2.2 million for Q1 2026, up 421.17% quarter-over-quarter from -$685000.0 in Q4 2025, and up 766.14% year-on-year from $254000.0 in Q1 2025.

Safety Insurance (SAFT) Deferred Taxes (2010 - 2026) Analysis & Trends

Safety Insurance (SAFT) has reported Deferred Taxes for 17 consecutive years, with $2.2 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $2.2 million, up 766.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $15000.0 (down 99.12% YoY), and the FY2025 annual result was -$1.9 million, down 608.16% from the prior year.
  • Deferred Taxes was $2.2 million for Q1 2026 at Safety Insurance, up from -$685000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.7 million in Q2 2022 and troughed at -$12.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$356882.4, with a median of -$342000.0 recorded in 2025.
  • Year-over-year, Deferred Taxes slumped 17112.5% in 2024 and jumped 766.14% in 2026.
  • Over 5 years, Deferred Taxes stood at -$12.4 million in 2022, then soared by 100.06% to $8000.0 in 2023, then plunged by 17112.5% to -$1.4 million in 2024, then surged by 49.67% to -$685000.0 in 2025, then soared by 421.17% to $2.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $2.2 million in Q1 2026, -$685000.0 in Q4 2025, and -$1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Markel 7,105.55 Bn 7,090.09 Bn 2.38 Bn -
2 Progressive 131.92 Bn 127.57 Bn 8.36 Bn -
3 Chubb 78.78 Bn 71.35 Bn 8.64 Bn -156.00 Mn
4 Cincinnati Financial 74.32 Bn 73.06 Bn 2.60 Bn -82.00 Mn
5 Travelers Companies 72.03 Bn 48.11 Bn 5.54 Bn 51.00 Mn
6 Allstate 63.08 Bn 38.49 Bn 14.72 Bn -
7 Fairfax Financial Holdings 34.53 Bn 39.18 Bn - 64.20 Mn
8 Loews 23.53 Bn 11.27 Bn -1.32 Bn -
9 Selective Insurance 20.82 Bn 19.07 Bn 543.42 Mn -
10 Safety Insurance 13.80 Mn -235.83 Mn 67.18 Mn 2.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.20 Mn
Dec 31, 2025 -685,000.00
Sep 30, 2025 -1.16 Mn
Jun 30, 2025 -342,000.00
Mar 31, 2025 254,000.00
Dec 31, 2024 -1.36 Mn
Sep 30, 2024 2.15 Mn
Jun 30, 2024 662,000.00
Mar 31, 2024 -1.07 Mn
Dec 31, 2023 8,000.00
Sep 30, 2023 2.81 Mn
Jun 30, 2023 -466,000.00
Mar 31, 2023 -697,000.00
Dec 31, 2022 -12.40 Mn
Sep 30, 2022 -1.94 Mn
Jun 30, 2022 3.65 Mn
Mar 31, 2022 2.31 Mn
Dec 31, 2021 6.16 Mn
Sep 30, 2021 986,000.00
Jun 30, 2021 -835,000.00