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

Safety Insurance has reported Deferred Taxes for 17 years, with the latest figure at $2.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 766.14% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $15000.0 (down 99.12% YoY), and the FY2025 full-year result was -$1.9 million, down 608.16% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.2 million, up from -$685000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $3.7 million in Q2 2022, with the low at -$12.4 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$356882.4 across 5 years, with a median of -$342000.0 in 2025.
• Annual changes were most pronounced in 2024 — Deferred Taxes plunged 17112.5% — and 2026, when it surged 766.14%.
• Safety Insurance's Deferred Taxes stood at -$12.4 million in 2022, then soared by 100.06% to $8000.0 in 2023, then sank 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.
• The last three Deferred Taxes figures came in at $2.2 million (Q1 2026), -$685000.0 (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.