Screener
Safehold SAFE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Safehold in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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 |
| Per common share data: |
Item 1. Financial Statements
FAQ
- What is Safehold's income tax?
- Safehold (SAFE) reported income tax of $685K in Q1 2026.
- How has Safehold's income tax changed year-over-year?
- Safehold's income tax decreased by 22.4% year-over-year, from $883K to $685K.
- What is the long-term trend for Safehold's income tax?
- Over 4 years (2021 to 2025), Safehold's income tax has grown at a 122.8% compound annual growth rate (CAGR), from -$119K to $2.93M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Safehold's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude