SAFETY INSURANCE GROUP INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SAFETY INSURANCE GROUP INC (SAFT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.07M, a 54.39% increase from fiscal 2024.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $695.00K, a 73.75% increase from fiscal 2023.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $400.00K, a 14.53% decline from fiscal 2022.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $468.00K, a 23.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-02-27 |
| 2024-12-31 | $695.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $400.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $468.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $613.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $697.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $488.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $494.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $237.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $202.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $233.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $222.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $210.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $202.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $232.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | $205.00K 10-K · filed 2013-03-18 |
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