Safety Insurance Group SAFT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Safety Insurance Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Safety Insurance Group (SAFT) reported deferred taxes of $2.2M in Q1 2026.
- How has Safety Insurance Group's deferred taxes changed year-over-year?
- Safety Insurance Group's deferred taxes increased by 766.1% year-over-year, from $254K to $2.2M.
- What is the long-term trend for Safety Insurance Group's deferred taxes?
- Over 3 years (2021 to 2025), Safety Insurance Group's deferred taxes has grown at a -28.7% compound annual growth rate (CAGR), from $5.32M to -$1.93M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.