Safehold Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Safehold Inc. (SAFE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- Safehold Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $12.00K, a 71.43% increase from fiscal 2024.
- Safehold Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $7.00K.
- Safehold Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$49.00K.
- Safehold Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $2.80M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $7.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | -$49.00K 10-K · filed 2026-02-12 |
| 2017-12-31 | $2.80M 10-K · filed 2018-02-26 |
| 2016-12-31 | -$2.80M 10-K · filed 2019-02-26 |
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