SAFETY INSURANCE GROUP INC Increase (Decrease) in Income Taxes Receivable
SAFETY INSURANCE GROUP INC (SAFT) reported Increase (Decrease) in Income Taxes Receivable of $11.71 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-05-08
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $11.71M.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was -$2.72M.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$2.89M.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was $2.92M, a 3.05% decline year-over-year.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for fiscal 2025 was -$2.89M.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for fiscal 2024 was -$1.63M, a 167.86% decline from fiscal 2023.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for fiscal 2023 was $2.40M.
- SAFETY INSURANCE GROUP INC increase (decrease) in income taxes receivable for fiscal 2022 was -$3.24M, a 363.38% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $11.71M 10-Q · filed 2026-05-08 | $8.99M derived: sum of 2 quarters · filed 2026-05-08 | $6.11M derived: sum of 3 quarters · filed 2026-05-08 | $9.03M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-12-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$5.60M derived: sum of 2 quarters · filed 2026-02-27 | -$2.68M derived: sum of 3 quarters · filed 2026-02-27 | -$2.89M 10-K · filed 2026-02-27 | |
| 2025-09-30 | -$2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $35.00K derived: sum of 2 quarters · filed 2025-11-07 | -$176.00K 10-Q · filed 2025-11-07 | -$3.42M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-06-30 | $2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.71M 10-Q · filed 2025-08-08 | -$532.00K derived: sum of 3 quarters · filed 2026-05-08 | -$532.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-03-31 | -$211.00K 10-Q · filed 2026-05-08 | -$3.45M derived: sum of 2 quarters · filed 2026-05-08 | -$3.45M derived: sum of 3 quarters · filed 2026-05-08 | -$440.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$3.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$3.24M derived: sum of 2 quarters · filed 2026-02-27 | -$229.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.63M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.01M derived: sum of 2 quarters · filed 2025-11-07 | $1.61M 10-Q · filed 2025-11-07 | -$5.05M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.61M 10-Q · filed 2025-08-08 | -$5.05M derived: sum of 3 quarters · filed 2026-02-27 | -$896.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | -$1.40M 10-Q · filed 2025-05-09 | -$8.07M derived: sum of 2 quarters · filed 2026-02-27 | -$3.91M derived: sum of 3 quarters · filed 2026-02-27 | -$5.56M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.51M derived: sum of 2 quarters · filed 2026-02-27 | -$4.16M derived: sum of 3 quarters · filed 2026-02-27 | $2.40M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $4.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.50M derived: sum of 2 quarters · filed 2024-11-08 | $9.07M 10-Q · filed 2024-11-08 | -$10.21M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $4.91M 10-Q · filed 2024-08-09 | -$14.37M derived: sum of 3 quarters · filed 2025-02-27 | -$12.97M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $6.56M 10-Q · filed 2024-05-09 | -$12.71M derived: sum of 2 quarters · filed 2025-02-27 | -$11.32M derived: sum of 3 quarters · filed 2025-02-27 | $310.00K derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$19.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$17.88M derived: sum of 2 quarters · filed 2025-02-27 | -$6.25M derived: sum of 3 quarters · filed 2025-02-27 | -$3.24M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $13.03M derived: sum of 2 quarters · filed 2023-11-03 | $16.04M 10-Q · filed 2023-11-03 | $20.19M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $11.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $14.64M 10-Q · filed 2023-08-04 | $18.80M derived: sum of 3 quarters · filed 2024-02-28 | $21.12M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $3.02M 10-Q · filed 2023-05-05 | $7.17M derived: sum of 2 quarters · filed 2024-02-28 | $9.49M derived: sum of 3 quarters · filed 2024-02-28 | $4.53M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $6.47M derived: sum of 2 quarters · filed 2024-02-28 | $1.51M derived: sum of 3 quarters · filed 2024-02-28 | $1.23M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$2.64M derived: sum of 2 quarters · filed 2022-11-04 | -$2.92M 10-Q · filed 2022-11-04 | -$2.48M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | -$4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$5.24M 10-Q · filed 2022-08-05 | -$4.80M derived: sum of 3 quarters · filed 2023-02-28 | -$5.38M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | -$279.00K 10-Q · filed 2022-05-06 | $160.00K derived: sum of 2 quarters · filed 2023-02-28 | -$411.00K derived: sum of 3 quarters · filed 2023-02-28 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$132.00K derived: sum of 2 quarters · filed 2023-02-28 | $279.00K derived: sum of 3 quarters · filed 2023-02-28 | -$724.00K 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$571.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$160.00K derived: sum of 2 quarters · filed 2021-11-05 | -$1.16M 10-Q · filed 2021-11-05 | -$1.00M 10-Q · filed 2020-11-06 | -$1.61M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $411.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$592.00K 10-Q · filed 2021-08-06 | -$1.04M derived: sum of 3 quarters · filed 2022-02-28 | -$1.26M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-07 | -$1.45M derived: sum of 2 quarters · filed 2022-02-28 | -$1.67M derived: sum of 3 quarters · filed 2022-02-28 | ||
| 2019-12-31 | -$451.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$668.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.00M 10-K · filed 2022-02-28 | ||
| 2019-09-30 | -$217.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.45M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $1.67M 10-Q · filed 2020-08-07 | ||||
| 2018-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.73M derived: sum of 2 quarters · filed 2021-02-26 | -$2.57M derived: sum of 3 quarters · filed 2021-02-26 | -$908.00K 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$2.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$2.40M derived: sum of 2 quarters · filed 2019-11-01 | -$738.00K 10-Q · filed 2019-11-01 | -$3.68M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $167.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $1.83M 10-Q · filed 2019-08-02 | -$1.11M derived: sum of 3 quarters · filed 2020-02-28 | -$1.35M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $1.66M 10-Q · filed 2019-05-03 | -$1.28M derived: sum of 2 quarters · filed 2020-02-28 | -$1.51M derived: sum of 3 quarters · filed 2020-02-28 | ||
| 2017-12-31 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.17M derived: sum of 2 quarters · filed 2020-02-28 | $908.00K 10-K · filed 2020-02-28 | ||
| 2017-09-30 | -$233.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $3.85M 10-Q · filed 2018-11-02 | |||
| 2017-06-30 | $4.08M 10-Q · filed 2018-08-03 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$17.04M derived: sum of 2 quarters · filed 2019-02-28 | -$14.18M derived: sum of 3 quarters · filed 2019-02-28 | -$15.50M 10-K · filed 2019-02-28 | |
| 2016-09-30 | -$17.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$14.18M derived: sum of 2 quarters · filed 2017-11-03 | -$15.50M 10-Q · filed 2017-11-03 | -$23.93M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.54M 10-Q · filed 2017-08-04 | -$6.89M derived: sum of 3 quarters · filed 2018-02-28 | -$12.09M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$1.31M 10-Q · filed 2017-05-05 | -$9.75M derived: sum of 2 quarters · filed 2018-02-28 | -$14.95M derived: sum of 3 quarters · filed 2018-02-28 | -$11.63M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | -$8.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$13.63M derived: sum of 2 quarters · filed 2018-02-28 | -$10.32M derived: sum of 3 quarters · filed 2018-02-28 | $15.50M 10-K · filed 2018-02-28 | |
| 2015-09-30 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$1.89M derived: sum of 2 quarters · filed 2016-11-04 | $23.93M 10-Q · filed 2016-11-04 | ||
| 2015-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $29.13M 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | $25.82M 10-Q · filed 2016-05-06 | ||||
| 2014-03-31 | $4.76M 10-Q · filed 2015-05-08 |
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