Safehold Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Safehold Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Safehold Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $660K, a 1100% increase year-over-year.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2023 was $1.72M, a 203% increase from 2022.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2022 was $567K.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2021 was -$118K, a 233% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $660K +$605K +1100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $910K +$385K +73.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $471K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q3 2023 $55K -$509K -90.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $525K +$525K Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q4 2022 $567K $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2023-02-22
Q3 2022 $567K $564K +$603K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 -$36K $0 -$619K -100% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $583K $3K +$701K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-04
Q4 2021 -$118K $0 +$77K Oct 1, 2021 Dec 31, 2021 10-K 2023-02-22
Q3 2021 -$195K -$39K -$117K -150% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$78K $619K +$591K +2111% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$669K -$698K -$758K -1263% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $89K -$77K -$123K -267% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $212K $78K -$6K -7.14% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $218K $28K -$186K -86.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $404K $60K +$35K +140% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $369K $46K -$383K -89.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $752K $84K -$53K -38.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $805K $214K +$86K +67.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $719K $25K -$96K -79.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $815K $429K +$2.35M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$1.54M $137K +$1.42M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$2.95M $128K -$1.52M -92.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.43M $121K -$486K -80.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$948K -$1.92M -$1.62M -528% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $667K -$1.28M +$6.98M +84.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$6.31M $1.64M +$2.83M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$9.15M $607K +$1.02M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$10.2M -$306K -$4.15M -108% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 -$6.02M -$8.26M -$5.36M -185% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$654K -$1.19M -$2M -247% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $1.35M -$414K -$6.29M -107% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $7.64M $3.84M -$688K -15.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $8.33M -$2.89M -$3M -2909% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $11.3M $811K +$1.03M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $10.3M $5.88M +$6.39M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $3.91M $4.53M +$5.82M Oct 1, 2014 Dec 31, 2014 8-K 2017-09-05
Q3 2014 -$1.9M $103K +$3.98M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$5.89M -$215K -$644K -150% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$5.24M -$507K -$4.58M -112% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 -$659K -$1.28M -$3.19M -167% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $2.53M -$3.88M -$5.67M -317% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $8.2M $429K -$3.05M -87.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $11.2M $4.08M +$2.8M +221% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $8.45M $1.91M +$16.4M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$7.91M $1.79M +$437K +32.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 -$8.35M $3.48M +$6.15M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$14.5M $1.27M -$9.78M -88.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 -$4.72M -$14.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $1.35M +$632K +87.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$2.68M -$3.47M -437% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $11.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $722K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $793K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.