How has Saul Centers's increase (decrease) in deferred income taxes changed year-over-year?

Saul Centers's increase (decrease) in deferred income taxes decreased by 10.6% year-over-year, from $2.96M to $2.65M.

Saul Centers BFS Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

ServiceNowNOW

-$102M-219%

ICF InternationalICFI

-$8.17M-415%

GigaCloud TechnologyGCT

-$33K-102%

Heartland ExpressHTLD

$2.15M-73.1%

Mayville EngineeringMEC

-$3.31M-515%

FortinetFTNT

-$11M-137%

Other financials

Income statement

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Revenue$78.3M+8.9%

Net income$9.1M-6.9%

EPS (diluted)$0.26-10.3%

Balance sheet

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Cash & equivalents$9.3M+43.7%

Total debt$1.6B+3.4%

Total equity$301.9M-8.1%

Total assets$2.2B+1.2%

Cash flow

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Operating cash flow$29.3M-3.6%

CapEx$11.4M-51.0%

Free cash flow$17.9M+153%

Valuation

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Market cap$909.54M+8.5%

Enterprise value$2.5B+5.1%

P/E24.7×+6.8×

P/S3.1×0.0×

Profitability

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Operating margin27.5%—

Net margin12.4%-4.7pp

FCF margin33.6%-5.8pp

Returns & leverage

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Return on equity11.7%-2.2pp

Debt / equity5.3×+0.6×

Where this comes from

Reported directly by Saul Centers in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Saul Centers’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Saul Centers's increase (decrease) in deferred income taxes?: Saul Centers (BFS) reported increase (decrease) in deferred income taxes of $2.65M in Q1 2026.
How has Saul Centers's increase (decrease) in deferred income taxes changed year-over-year?: Saul Centers's increase (decrease) in deferred income taxes decreased by 10.6% year-over-year, from $2.96M to $2.65M.