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Safety Insurance Group SAFT Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Safety Insurance Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 10:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001172052-26-000023
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 814 | 442 | 1,432 | 546 |
| Total expenses | 281,926 | 279,517 | 614,452 | 552,716 |
| Income before income taxes | 43,756 | 36,827 | 25,896 | 65,057 |
| Income tax expense | 9,239 | 7,890 | 5,702 | 14,224 |
| Net income | $34,517 | $28,937 | $20,194 | $50,833 |
| Earnings per weighted average common share: | ||||
| Basic | $2.36 | $1.95 | $1.38 | $3.44 |
| Diluted | $2.36 | $1.95 | $1.38 | $3.43 |
Cover / Front Matter
FAQ
- What is Safety Insurance Group's income tax?
- Safety Insurance Group (SAFT) reported income tax of $9.24M in Q2 2026.
- How has Safety Insurance Group's income tax changed year-over-year?
- Safety Insurance Group's income tax increased by 17.1% year-over-year, from $7.89M to $9.24M.
- What is the long-term trend for Safety Insurance Group's income tax?
- Over 4 years (2021 to 2025), Safety Insurance Group's income tax has grown at a -4.9% compound annual growth rate (CAGR), from $33.56M to $27.43M.
- 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.
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