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.

Safehold SAFE Income Tax

Income Tax at other companies

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$14.63M+25.8%

PrologisPLD

$54.54M+1,194%

Service Properties TrustSVC

$1.18M+40.1%

LTC PropertiesLTC

$110K—

Forestar GroupFOR

$11.7M+28.6%

NetSTREITNTST

$14K-12.5%

Other financials

Income statement

See full

Revenue$110.9M+13.5%

Gross profit$109.5M+13.5%

Operating income$25.5M+1.0%

Net income$28.9M-1.7%

EPS (diluted)$0.40-2.4%

Balance sheet

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Cash & equivalents$19.3M+11.6%

Total debt$4.7B+8.1%

Total equity$2.4B+3.3%

Total assets$7.4B+6.5%

Cash flow

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Operating cash flow-$8.6M-197%

Valuation

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Market cap$1.13B+2.4%

Enterprise value$5.81B+6.9%

P/E9.9×-0.6×

P/S2.8×-0.1×

Profitability

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Gross margin98.8%-0.1pp

Operating margin25.4%+1.6pp

Net margin28.6%+0.4pp

FCF margin-13.2%—

Returns & leverage

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Return on equity4.8%+0.3pp

Debt / equity1.9×+0.1×

Where this comes from

Reported directly by Safehold in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Safehold’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.