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