Safety Insurance (SAFT) Deferred Taxes (2010 - 2026)
Safety Insurance's (SAFT) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, up 766.14% YoY from $254000.0 in Q1 2025, and up 421.17% on a QoQ basis from -$685000.0 in Q4 2025.
Safety Insurance (SAFT) Deferred Taxes (2010 - 2026) Analysis & Trends
Safety Insurance (SAFT) has 17 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 766.14% year-over-year to $2.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15000.0 (down 99.12% YoY) and the FY2025 annual result came in at -$1.9 million, down 608.16% from the prior year.
- Deferred Taxes grew to $2.2 million in Q1 2026, from -$685000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q2 2022 to a low of -$12.4 million in Q4 2022.
- A 5-year average of -$356882.4 and a median of -$342000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 17112.5% — and 2026, when it surged 766.14%.
- Tracing SAFT's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 135.03 Bn | 121.26 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 124.11 Bn | 119.11 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.44 Bn | 55.69 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.36 Bn | 28.63 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.31 Bn | 35.31 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.77 Bn | 24.88 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.31 Bn | 1.01 Bn | 2.57 Bn | - |
| 8 | Markel | 23.15 Bn | 6.26 Bn | 2.83 Bn | - |
| 9 | Assurant | 14.05 Bn | 12.02 Bn | 2.71 Bn | 47.60 Mn |
| 10 | Safety Insurance | 1.51 Bn | 1.24 Bn | 130.56 Mn | -1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.24 Mn |
| 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 |