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Safehold SAFE Pre-Tax Income
Pre-Tax Income at other companies
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Where this comes from
Reported directly by Safehold in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Safehold’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001095651-26-000017
| Line item | For the Three Months Ended / March 31, 2026 | For the Three Months Ended / March 31, 2025 |
|---|---|---|
| Total costs and expenses | 85,307 | 72,376 |
| Income (loss) from operations before other items | 25,547 | 25,301 |
| Earnings (losses) from equity method investments | 4,035 | 4,992 |
| Net income (loss) before income taxes | 29,582 | 30,293 |
| Income tax expense | (685) | (883) |
| Net income (loss) | 28,897 | 29,410 |
| Net (income) loss attributable to noncontrolling interests | (36) | (46) |
| Net income (loss) attributable to Safehold Inc. common shareholders | $28,861 | $29,364 |
Item 1. Financial Statements
FAQ
- What is Safehold's pre-tax income?
- Safehold (SAFE) reported pre-tax income of $29.58M in Q1 2026.
- How has Safehold's pre-tax income changed year-over-year?
- Safehold's pre-tax income decreased by 2.3% year-over-year, from $30.29M to $29.58M.
- What is the long-term trend for Safehold's pre-tax income?
- Over 3 years (2021 to 2025), Safehold's pre-tax income has grown at a 17.0% compound annual growth rate (CAGR), from $73.36M to $117.56M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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