SAUL CENTERS, INC. Increase (Decrease) in Deferred Income Taxes
SAUL CENTERS, INC. (BFS) reported Increase (Decrease) in Deferred Income Taxes of $4.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.36M, a 41.98% decline year-over-year.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $2.65M, a 10.58% decline year-over-year.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $573.00K, a 90.22% decline year-over-year.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$5.69M.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $193.00K.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$285.00K, a 167.70% decline from fiscal 2023.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $421.00K, a 79.15% decline from fiscal 2022.
- SAUL CENTERS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $2.02M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.01M 10-Q · filed 2026-08-06 | $4.58M derived: sum of 3 quarters · filed 2026-08-06 | -$1.11M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $2.65M 10-Q · filed 2026-05-07 | $3.22M derived: sum of 2 quarters · filed 2026-05-07 | -$2.47M derived: sum of 3 quarters · filed 2026-05-07 | -$120.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $573.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.12M derived: sum of 2 quarters · filed 2026-02-27 | -$2.77M derived: sum of 3 quarters · filed 2026-08-06 | $193.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | -$5.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$3.34M derived: sum of 2 quarters · filed 2026-08-06 | -$380.00K 10-Q · filed 2025-11-06 | $5.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $5.31M 10-Q · filed 2026-08-06 | $11.16M derived: sum of 3 quarters · filed 2026-08-06 | $2.69M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $2.96M 10-Q · filed 2026-05-07 | $8.81M derived: sum of 2 quarters · filed 2026-05-07 | $341.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.53M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.62M derived: sum of 2 quarters · filed 2026-02-27 | -$1.42M derived: sum of 3 quarters · filed 2026-02-27 | -$285.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | -$8.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$7.28M derived: sum of 2 quarters · filed 2025-11-06 | -$6.14M 10-Q · filed 2025-11-06 | -$5.91M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $2.33M 10-Q · filed 2025-08-07 | $2.56M derived: sum of 3 quarters · filed 2026-02-27 | $1.42M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.14M 10-Q · filed 2025-05-08 | $1.37M derived: sum of 2 quarters · filed 2026-02-27 | $226.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.36M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$912.00K derived: sum of 2 quarters · filed 2026-02-27 | $222.00K derived: sum of 3 quarters · filed 2026-02-27 | $421.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$7.00K derived: sum of 2 quarters · filed 2024-11-07 | $192.00K 10-Q · filed 2024-11-07 | $2.91M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $1.33M 10-Q · filed 2024-08-01 | $4.05M derived: sum of 3 quarters · filed 2025-02-28 | $915.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $199.00K 10-Q · filed 2024-05-02 | $2.92M derived: sum of 2 quarters · filed 2025-02-28 | -$219.00K derived: sum of 3 quarters · filed 2025-02-28 | $897.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$418.00K derived: sum of 2 quarters · filed 2025-02-28 | $698.00K derived: sum of 3 quarters · filed 2025-02-28 | $2.02M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.02M derived: sum of 2 quarters · filed 2023-11-02 | -$699.00K 10-Q · filed 2023-11-02 | $329.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.44M 10-Q · filed 2023-08-03 | $3.46M derived: sum of 3 quarters · filed 2024-02-29 | $2.03M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $1.32M 10-Q · filed 2023-05-04 | $2.35M derived: sum of 2 quarters · filed 2024-02-29 | $914.00K derived: sum of 3 quarters · filed 2024-02-29 | $945.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$407.00K derived: sum of 2 quarters · filed 2024-02-29 | -$376.00K derived: sum of 3 quarters · filed 2024-02-29 | -$1.90M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.40M derived: sum of 2 quarters · filed 2022-11-08 | -$2.92M 10-Q · filed 2022-11-08 | $511.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.49M 10-Q · filed 2022-08-04 | $1.95M derived: sum of 3 quarters · filed 2023-03-02 | -$667.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2021-03-31 | -$1.52M 10-Q · filed 2022-05-05 | $1.92M derived: sum of 2 quarters · filed 2023-03-02 | -$698.00K derived: sum of 3 quarters · filed 2023-03-02 | -$126.00K derived: sum of 4 quarters · filed 2023-03-02 |
| 2020-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $821.00K derived: sum of 2 quarters · filed 2023-03-02 | $1.39M derived: sum of 3 quarters · filed 2023-03-02 | $6.01M 10-K · filed 2023-03-02 |
| 2020-09-30 | -$2.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.04M derived: sum of 2 quarters · filed 2021-11-04 | $2.58M 10-Q · filed 2021-11-04 | $497.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $5.19M 10-Q · filed 2021-08-05 | $3.11M derived: sum of 3 quarters · filed 2022-02-24 | $1.53M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $4.62M 10-Q · filed 2021-05-10 | $2.54M derived: sum of 2 quarters · filed 2022-02-24 | $963.00K derived: sum of 3 quarters · filed 2022-02-24 | $795.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$3.66M derived: sum of 2 quarters · filed 2022-02-24 | -$3.83M derived: sum of 3 quarters · filed 2022-02-24 | -$455.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.74M derived: sum of 2 quarters · filed 2020-11-05 | $1.63M 10-Q · filed 2020-11-05 | -$1.99M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | -$168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $3.20M 10-Q · filed 2020-08-06 | -$411.00K derived: sum of 3 quarters · filed 2021-02-25 | -$543.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $3.37M 10-Q · filed 2020-05-06 | -$243.00K derived: sum of 2 quarters · filed 2021-02-25 | -$375.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.64M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$3.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$3.75M derived: sum of 2 quarters · filed 2021-02-25 | -$1.73M derived: sum of 3 quarters · filed 2021-02-25 | -$255.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $1.88M derived: sum of 2 quarters · filed 2019-11-07 | $3.36M 10-Q · filed 2019-11-07 | $5.32M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $3.49M 10-Q · filed 2019-08-07 | $5.45M derived: sum of 3 quarters · filed 2020-02-27 | $4.56M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $1.48M 10-Q · filed 2019-05-02 | $3.44M derived: sum of 2 quarters · filed 2020-02-27 | $2.54M derived: sum of 3 quarters · filed 2020-02-27 | $4.97M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.07M derived: sum of 2 quarters · filed 2020-02-27 | $3.50M derived: sum of 3 quarters · filed 2020-02-27 | $2.76M 10-K · filed 2020-02-27 |
| 2017-09-30 | -$892.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $1.54M derived: sum of 2 quarters · filed 2018-11-01 | $801.00K 10-Q · filed 2018-11-01 | $2.03M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $1.69M 10-Q · filed 2018-08-03 | $2.92M derived: sum of 3 quarters · filed 2019-02-26 | $718.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | -$736.00K 10-Q · filed 2018-05-03 | $493.00K derived: sum of 2 quarters · filed 2019-02-26 | -$1.71M derived: sum of 3 quarters · filed 2019-02-26 | -$410.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$975.00K derived: sum of 2 quarters · filed 2019-02-26 | $326.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.48M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$903.00K derived: sum of 2 quarters · filed 2017-11-02 | $247.00K 10-Q · filed 2017-11-02 | $658.00K derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.45M 10-Q · filed 2017-08-03 | $2.86M derived: sum of 3 quarters · filed 2018-02-27 | $2.16M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $1.15M 10-Q · filed 2017-05-04 | $1.56M derived: sum of 2 quarters · filed 2018-02-27 | $857.00K derived: sum of 3 quarters · filed 2018-02-27 | $1.09M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$293.00K derived: sum of 2 quarters · filed 2018-02-27 | -$62.00K derived: sum of 3 quarters · filed 2018-02-27 | $344.00K 10-K · filed 2018-02-27 |
| 2015-09-30 | -$704.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$473.00K derived: sum of 2 quarters · filed 2016-11-01 | -$67.00K 10-Q · filed 2016-11-01 | $1.23M derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $637.00K 10-Q · filed 2016-08-02 | $1.94M derived: sum of 3 quarters · filed 2017-03-07 | $96.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $406.00K 10-Q · filed 2016-05-05 | $1.71M derived: sum of 2 quarters · filed 2017-03-07 | -$135.00K derived: sum of 3 quarters · filed 2017-03-07 | $716.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$541.00K derived: sum of 2 quarters · filed 2017-03-07 | $310.00K derived: sum of 3 quarters · filed 2017-03-07 | $2.84M 10-K · filed 2017-03-07 |
| 2014-09-30 | -$1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$991.00K derived: sum of 2 quarters · filed 2015-11-02 | $1.54M 10-Q · filed 2015-11-02 | $1.40M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $851.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $3.38M 10-Q · filed 2015-08-03 | $3.25M derived: sum of 3 quarters · filed 2016-03-04 | $135.00K derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $2.53M 10-Q · filed 2015-05-07 | $2.40M derived: sum of 2 quarters · filed 2016-03-04 | -$716.00K derived: sum of 3 quarters · filed 2016-03-04 | $1.76M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | -$133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$3.24M derived: sum of 2 quarters · filed 2016-03-04 | -$771.00K derived: sum of 3 quarters · filed 2016-03-04 | $1.11M 10-K · filed 2016-03-04 |
| 2013-09-30 | -$3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$638.00K derived: sum of 2 quarters · filed 2014-11-03 | $1.25M 10-Q · filed 2014-11-03 | $742.00K derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $4.36M 10-Q · filed 2014-08-04 | $3.85M derived: sum of 3 quarters · filed 2015-03-06 | $4.68M derived: sum of 4 quarters · filed 2015-03-06 |
| 2013-03-31 | $1.89M 10-Q · filed 2014-05-07 | $1.38M derived: sum of 2 quarters · filed 2015-03-06 | $2.21M derived: sum of 3 quarters · filed 2015-03-06 | $1.81M derived: sum of 4 quarters · filed 2015-03-06 |
| 2012-12-31 | -$506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $322.00K derived: sum of 2 quarters · filed 2015-03-06 | -$72.00K derived: sum of 3 quarters · filed 2015-03-06 | $447.00K 10-K · filed 2015-03-06 |
| 2012-09-30 | $828.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $434.00K derived: sum of 2 quarters · filed 2013-11-01 | $953.00K 10-Q · filed 2013-11-01 | $1.97M derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-06-30 | -$394.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $125.00K 10-Q · filed 2013-08-01 | $1.14M derived: sum of 3 quarters · filed 2014-03-10 | -$219.00K derived: sum of 4 quarters · filed 2014-03-10 |
| 2012-03-31 | $519.00K 10-Q · filed 2013-05-03 | $1.54M derived: sum of 2 quarters · filed 2014-03-10 | $175.00K derived: sum of 3 quarters · filed 2014-03-10 | $1.44M derived: sum of 4 quarters · filed 2014-03-10 |
| 2011-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$344.00K derived: sum of 2 quarters · filed 2014-03-10 | $918.00K derived: sum of 3 quarters · filed 2014-03-10 | $908.00K 10-K · filed 2014-03-10 |
| 2011-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$101.00K derived: sum of 2 quarters · filed 2012-11-02 | -$111.00K 10-Q · filed 2012-11-02 | -$323.00K derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $1.25M 10-Q · filed 2012-08-06 | $1.04M derived: sum of 3 quarters · filed 2013-03-13 | $1.04M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-03-31 | -$10.00K 10-Q · filed 2012-05-03 | -$222.00K derived: sum of 2 quarters · filed 2013-03-13 | -$219.00K derived: sum of 3 quarters · filed 2013-03-13 | |
| 2010-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$209.00K derived: sum of 2 quarters · filed 2013-03-13 | $611.00K 10-K · filed 2013-03-13 | |
| 2010-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $823.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $820.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$165.00K 10-K · filed 2012-03-12 |
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