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Safety Insurance Group SAFT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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The Travelers CompaniesTRV
$12M-50.0%
United Fire Group logo
United Fire GroupUFCS
$5.89M+46.2%
Mercury General logo
Mercury GeneralMCY
$5K+100%
The Hanover Insurance Group logo
The Hanover Insurance GroupTHG
$42.25M+13.4%
American International Group logo
American International GroupAIG
$96M0.0%
Cincinnati Financial logo
Cincinnati FinancialCINF

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:IncomeTaxesPaidNet.

The official record: Safety Insurance Group’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Safety Insurance Group's income taxes paid, net?
Safety Insurance Group (SAFT) reported income taxes paid, net of $6.71M in Q4 2025.
How has Safety Insurance Group's income taxes paid, net changed year-over-year?
Safety Insurance Group's income taxes paid, net increased by 62.6% year-over-year, from $4.13M to $6.71M.
What is the long-term trend for Safety Insurance Group's income taxes paid, net?
Over 2 years (2023 to 2025), Safety Insurance Group's income taxes paid, net has grown at a 110.3% compound annual growth rate (CAGR), from $6.07M to $26.86M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.