SAFETY INSURANCE GROUP INC Deferred Income Tax Expense (Benefit)
SAFETY INSURANCE GROUP INC (SAFT) reported Deferred Income Tax Expense (Benefit) of $957.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.24M.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.20M, a 766.14% increase year-over-year.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$685.00K.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.16M, a 153.84% decline year-over-year.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for fiscal 2025 was -$1.93M, a 608.16% decline from fiscal 2024.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for fiscal 2024 was $380.00K, a 77.04% decline from fiscal 2023.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for fiscal 2023 was $1.66M.
- SAFETY INSURANCE GROUP INC deferred income tax expense (benefit) for fiscal 2022 was -$8.37M, a 257.26% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $957.00K 10-Q · filed 2026-08-07 | $272.00K derived: sum of 3 quarters · filed 2026-08-07 | -$886.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.20M 10-Q · filed 2026-05-08 | $1.51M derived: sum of 2 quarters · filed 2026-05-08 | $357.00K derived: sum of 3 quarters · filed 2026-05-08 | $15.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.84M derived: sum of 2 quarters · filed 2026-02-27 | -$2.19M derived: sum of 3 quarters · filed 2026-08-07 | -$1.93M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.50M derived: sum of 2 quarters · filed 2026-08-07 | -$1.25M 10-Q · filed 2025-11-07 | -$2.61M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$88.00K 10-Q · filed 2026-08-07 | -$1.45M derived: sum of 3 quarters · filed 2026-08-07 | $702.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $254.00K 10-Q · filed 2026-05-08 | -$1.11M derived: sum of 2 quarters · filed 2026-05-08 | $1.04M derived: sum of 3 quarters · filed 2026-05-08 | $1.71M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $790.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.45M derived: sum of 3 quarters · filed 2026-02-27 | $380.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.81M derived: sum of 2 quarters · filed 2025-11-07 | $1.74M 10-Q · filed 2025-11-07 | $1.75M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$410.00K 10-Q · filed 2025-08-08 | -$402.00K derived: sum of 3 quarters · filed 2026-02-27 | $2.41M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$1.07M 10-Q · filed 2025-05-09 | -$1.06M derived: sum of 2 quarters · filed 2026-02-27 | $1.75M derived: sum of 3 quarters · filed 2026-02-27 | $1.28M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.82M derived: sum of 2 quarters · filed 2026-02-27 | $2.35M derived: sum of 3 quarters · filed 2026-02-27 | $1.66M 10-K · filed 2026-02-27 |
| 2023-09-30 | $2.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.34M derived: sum of 2 quarters · filed 2024-11-08 | $1.65M 10-Q · filed 2024-11-08 | -$10.75M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$466.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$1.16M 10-Q · filed 2024-08-09 | -$13.56M derived: sum of 3 quarters · filed 2025-02-27 | -$15.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$697.00K 10-Q · filed 2024-05-09 | -$13.09M derived: sum of 2 quarters · filed 2025-02-27 | -$15.03M derived: sum of 3 quarters · filed 2025-02-27 | -$11.38M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$14.33M derived: sum of 2 quarters · filed 2025-02-27 | -$10.68M derived: sum of 3 quarters · filed 2025-02-27 | -$8.37M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $1.71M derived: sum of 2 quarters · filed 2023-11-03 | $4.03M 10-Q · filed 2023-11-03 | $10.18M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $3.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $5.96M 10-Q · filed 2023-08-04 | $12.12M derived: sum of 3 quarters · filed 2024-02-28 | $13.11M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $2.31M 10-Q · filed 2023-05-05 | $8.47M derived: sum of 2 quarters · filed 2024-02-28 | $9.46M derived: sum of 3 quarters · filed 2024-02-28 | $8.62M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $6.16M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $7.14M derived: sum of 2 quarters · filed 2024-02-28 | $6.31M derived: sum of 3 quarters · filed 2024-02-28 | $5.32M 10-K · filed 2024-02-28 |
| 2021-09-30 | $986.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $151.00K derived: sum of 2 quarters · filed 2022-11-04 | -$836.00K 10-Q · filed 2022-11-04 | $6.40M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$835.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.82M 10-Q · filed 2022-08-05 | $5.42M derived: sum of 3 quarters · filed 2023-02-28 | $8.37M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$987.00K 10-Q · filed 2022-05-06 | $6.25M derived: sum of 2 quarters · filed 2023-02-28 | $9.20M derived: sum of 3 quarters · filed 2023-02-28 | $10.10M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $10.19M derived: sum of 2 quarters · filed 2023-02-28 | $11.09M derived: sum of 3 quarters · filed 2023-02-28 | $5.16M 10-K · filed 2023-02-28 |
| 2020-09-30 | $2.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $3.85M derived: sum of 2 quarters · filed 2021-11-05 | -$2.08M 10-Q · filed 2021-11-05 | $1.55M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $899.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$5.03M 10-Q · filed 2021-08-06 | -$1.40M derived: sum of 3 quarters · filed 2022-02-28 | -$1.51M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$5.93M 10-Q · filed 2021-05-07 | -$2.30M derived: sum of 2 quarters · filed 2022-02-28 | -$2.41M derived: sum of 3 quarters · filed 2022-02-28 | -$1.64M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $3.52M derived: sum of 2 quarters · filed 2022-02-28 | $4.29M derived: sum of 3 quarters · filed 2022-02-28 | $4.76M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $660.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.13M 10-Q · filed 2020-11-06 | -$3.80M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $769.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.24M 10-Q · filed 2020-08-07 | -$3.69M derived: sum of 3 quarters · filed 2021-02-26 | -$4.10M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $469.00K 10-Q · filed 2020-05-08 | -$4.46M derived: sum of 2 quarters · filed 2021-02-26 | -$4.87M derived: sum of 3 quarters · filed 2021-02-26 | -$5.17M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$4.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$5.33M derived: sum of 2 quarters · filed 2021-02-26 | -$5.63M derived: sum of 3 quarters · filed 2021-02-26 | -$5.60M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$402.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$702.00K derived: sum of 2 quarters · filed 2019-11-01 | -$668.00K 10-Q · filed 2019-11-01 | -$2.41M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$266.00K 10-Q · filed 2019-08-02 | -$2.01M derived: sum of 3 quarters · filed 2020-02-28 | -$1.13M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $34.00K 10-Q · filed 2019-05-03 | -$1.71M derived: sum of 2 quarters · filed 2020-02-28 | -$832.00K derived: sum of 3 quarters · filed 2020-02-28 | $1.64M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$866.00K derived: sum of 2 quarters · filed 2020-02-28 | $1.60M derived: sum of 3 quarters · filed 2020-02-28 | $2.08M 10-K · filed 2020-02-28 |
| 2017-09-30 | $875.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $3.34M derived: sum of 2 quarters · filed 2018-11-02 | $3.83M 10-Q · filed 2018-11-02 | $4.93M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $2.95M 10-Q · filed 2018-08-03 | $4.05M derived: sum of 3 quarters · filed 2019-02-28 | $4.01M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $483.00K 10-Q · filed 2018-05-04 | $1.59M derived: sum of 2 quarters · filed 2019-02-28 | $1.54M derived: sum of 3 quarters · filed 2019-02-28 | $2.06M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $1.05M derived: sum of 2 quarters · filed 2019-02-28 | $1.57M derived: sum of 3 quarters · filed 2019-02-28 | $1.68M 10-K · filed 2019-02-28 |
| 2016-09-30 | -$49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $470.00K derived: sum of 2 quarters · filed 2017-11-03 | $577.00K 10-Q · filed 2017-11-03 | $1.63M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $519.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $626.00K 10-Q · filed 2017-08-04 | $1.68M derived: sum of 3 quarters · filed 2018-02-28 | $3.35M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $107.00K 10-Q · filed 2017-05-05 | $1.16M derived: sum of 2 quarters · filed 2018-02-28 | $2.83M derived: sum of 3 quarters · filed 2018-02-28 | $6.15M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $2.72M derived: sum of 2 quarters · filed 2018-02-28 | $6.04M derived: sum of 3 quarters · filed 2018-02-28 | $552.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $5.00M derived: sum of 2 quarters · filed 2016-11-04 | -$497.00K 10-Q · filed 2016-11-04 | -$1.24M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$2.17M 10-Q · filed 2016-08-05 | -$2.91M derived: sum of 3 quarters · filed 2017-02-24 | -$2.91M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$5.49M 10-Q · filed 2016-05-06 | -$6.23M derived: sum of 2 quarters · filed 2017-02-24 | -$6.23M derived: sum of 3 quarters · filed 2017-02-24 | -$6.16M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$740.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$742.00K derived: sum of 2 quarters · filed 2017-02-24 | -$669.00K derived: sum of 3 quarters · filed 2017-02-24 | -$602.00K 10-K · filed 2017-02-24 |
| 2014-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $71.00K derived: sum of 2 quarters · filed 2015-11-06 | $138.00K 10-Q · filed 2015-11-06 | $1.39M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $140.00K 10-Q · filed 2015-08-07 | $1.39M derived: sum of 3 quarters · filed 2016-02-26 | $1.81M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $67.00K 10-Q · filed 2015-05-08 | $1.32M derived: sum of 2 quarters · filed 2016-02-26 | $1.74M derived: sum of 3 quarters · filed 2016-02-26 | $1.91M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.67M derived: sum of 2 quarters · filed 2016-02-26 | $1.84M derived: sum of 3 quarters · filed 2016-02-26 | $1.90M 10-K · filed 2016-02-26 |
| 2013-09-30 | $425.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $591.00K derived: sum of 2 quarters · filed 2014-11-07 | $650.00K 10-Q · filed 2014-11-07 | $1.12M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $225.00K 10-Q · filed 2014-08-08 | $698.00K derived: sum of 3 quarters · filed 2015-03-02 | $770.00K derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $59.00K 10-Q · filed 2014-05-12 | $532.00K derived: sum of 2 quarters · filed 2015-03-02 | $604.00K derived: sum of 3 quarters · filed 2015-03-02 | $1.11M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $545.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.05M derived: sum of 3 quarters · filed 2015-03-02 | $1.02M 10-K · filed 2015-03-02 |
| 2012-09-30 | $72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $574.00K derived: sum of 2 quarters · filed 2013-11-12 | $550.00K 10-Q · filed 2013-11-12 | -$311.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | $502.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $478.00K 10-Q · filed 2013-08-09 | -$383.00K derived: sum of 3 quarters · filed 2014-03-17 | -$216.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | -$24.00K 10-Q · filed 2013-05-10 | -$885.00K derived: sum of 2 quarters · filed 2014-03-17 | -$718.00K derived: sum of 3 quarters · filed 2014-03-17 | -$739.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | -$861.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$694.00K derived: sum of 2 quarters · filed 2014-03-17 | -$715.00K derived: sum of 3 quarters · filed 2014-03-17 | -$693.00K 10-K · filed 2014-03-17 |
| 2011-09-30 | $167.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $146.00K derived: sum of 2 quarters · filed 2012-11-08 | $168.00K 10-Q · filed 2012-11-08 | $4.04M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-06-30 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.00K 10-Q · filed 2012-08-09 | $3.87M derived: sum of 3 quarters · filed 2013-03-18 | $3.10M derived: sum of 4 quarters · filed 2013-03-18 |
| 2011-03-31 | $22.00K 10-Q · filed 2012-05-09 | $3.89M derived: sum of 2 quarters · filed 2013-03-18 | $3.12M derived: sum of 3 quarters · filed 2013-03-18 | |
| 2010-12-31 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $3.10M derived: sum of 2 quarters · filed 2013-03-18 | $3.02M 10-K · filed 2013-03-18 | |
| 2010-09-30 | -$774.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$852.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$78.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$3.02M 10-K · filed 2012-03-13 |
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