Deferred Federal Income Tax Expense (Benefit) of Safehold Inc. from 30 Jun 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Safehold Inc. annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
  • Safehold Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $100,000.
  • Safehold Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $1,003,000, a 13% increase from 2024.
  • Safehold Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $890,000.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)

Safehold Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,003,000 +$113,000 +13% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $890,000 +$1,418,000 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $528,000 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY

Safehold Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $100,000 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.