SAFETY INSURANCE GROUP INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SAFETY INSURANCE GROUP INC (SAFT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$450.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$450.00K.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$336.00K.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$50.00K, a 122.52% decline from fiscal 2022.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $222.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$450.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$336.00K 10-K · filed 2026-02-27 | $156.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$50.00K 10-K · filed 2026-02-27 | $213.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $222.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$101.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$298.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$1.00M 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$79.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$333.00K 10-K · filed 2020-02-28 |
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