SAFETY INSURANCE GROUP INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SAFETY INSURANCE GROUP INC (SAFT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$336.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$336.00K.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$50.00K, a 115.67% decline from fiscal 2022.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $319.00K.
- SAFETY INSURANCE GROUP INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$399.00K, a 162.25% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$336.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$50.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $319.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$399.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $641.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $214.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $525.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$292.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$18.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$137.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$106.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $133.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$206.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$24.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$47.00K 10-K · filed 2013-03-18 |
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