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Safety Insurance Group SAFT Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

United Fire Group logo
United Fire GroupUFCS
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE

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$1.08B-6.9%
Enterprise value$1.09B-4.7%
P/E17.1×+1.2×
P/S0.9×-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 increase (decrease) in income taxes receivable?
Safety Insurance Group (SAFT) reported increase (decrease) in income taxes receivable of $11.71M in Q1 2026.
How has Safety Insurance Group's increase (decrease) in income taxes receivable changed year-over-year?
Safety Insurance Group's increase (decrease) in income taxes receivable increased by 5651.2% year-over-year, from -$211K to $11.71M.
What is the long-term trend for Safety Insurance Group's increase (decrease) in income taxes receivable?
Over 3 years (2021 to 2025), Safety Insurance Group's increase (decrease) in income taxes receivable has grown at a 33.0% compound annual growth rate (CAGR), from $1.23M to -$2.89M.