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Safety Insurance Group SAFT Change in Income Taxes

Change in Income Taxes at other companies

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$23.97M-24.7%
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$830M+24.4%
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-$3.5M-115%
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Slide Insurance Holdings, Inc. Common StockSLDE
$23.65M-39.9%

Other financials

Income statement

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Revenue$314.7M+4.4%
Net income-$14.3M-165%
EPS (diluted)-$0.99-167%

Balance sheet

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Cash & equivalents$54.8M-15.3%
Total debt$61.1M+36.8%
Total equity$855.8M+0.6%
Total assets$2.4B+6.3%

Cash flow

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Operating cash flow-$17.0M-637%
CapEx$1.8M+455%
Free cash flow-$18.9M-764%

Valuation

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Market cap$1.06B-8.2%
Enterprise value$1.07B-6.1%
P/E16.9×+0.9×
P/S0.8×-0.2×

Profitability

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Net margin4.9%-1.4pp
FCF margin13.3%+0.2pp

Returns & leverage

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Return on equity7.4%-1.4pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Safety Insurance Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Safety Insurance Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Safety Insurance Group's change in income taxes?
Safety Insurance Group (SAFT) reported change in income taxes of $11.71M in Q1 2026.
How has Safety Insurance Group's change in income taxes changed year-over-year?
Safety Insurance Group's change in income taxes increased by 5651.2% year-over-year, from -$211K to $11.71M.
What is the long-term trend for Safety Insurance Group's change in income taxes?
Over 3 years (2021 to 2025), Safety Insurance Group's change in income taxes has grown at a 33.0% compound annual growth rate (CAGR), from $1.23M to -$2.89M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.