SAFETY INSURANCE GROUP 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
Safety Insurance Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Safety Insurance Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.02M, a 1231% increase year-over-year.
  • Safety Insurance Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.7M, a 125% increase year-over-year.
  • Safety Insurance Group Inc annual Income Tax Expense (Benefit) for 2023 was $5.55M, a 57.4% decline from 2022.
  • Safety Insurance Group Inc annual Income Tax Expense (Benefit) for 2022 was $13M, a 61.2% decline from 2021.
  • Safety Insurance Group Inc annual Income Tax Expense (Benefit) for 2021 was $33.6M, a 8.2% 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 $20.7M $7.02M +$6.49M +1231% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $14.2M $4.6M +$133K +2.98% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $14M $5.53M +$8.5M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.55M $3.52M -$3.65M -50.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $9.2M $527K -$1.06M -66.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $10.3M $4.47M +$2.48M +125% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $7.77M -$2.97M -$5.25M -230% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $13M $7.18M -$1.13M -13.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $14.2M $1.58M -$4.76M -75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $18.9M $1.99M -$7.84M -79.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $26.8M $2.28M -$6.81M -75% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $33.6M $8.31M -$6.56M -44.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $40.1M $6.34M -$5.54M -46.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $45.7M $9.83M -$830K -7.79% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $46.5M $9.09M +$9.93M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $36.6M $14.9M +$7.5M +102% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $29.1M $11.9M +$8.06M +211% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $21M $10.7M +$3.91M +58% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $17.1M -$841K -$6.99M -114% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $24.1M $7.37M +$2.5M +51.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $21.6M $3.82M -$3.97M -50.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $25.5M $6.74M +$413K +6.52% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $25.1M $6.15M +$4.08M +197% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $21.1M $4.87M +$2.04M +72.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $19M $7.79M +$21K +0.27% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $19M $6.33M -$2.76M -30.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $21.8M $2.07M -$2.56M -55.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $24.3M $2.82M -$3.67M -56.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $28M $7.77M -$332K -4.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $28.3M $9.09M +$188K +2.11% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $28.1M $4.63M -$572K -11% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $28.7M $6.49M +$71K +1.11% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $28.6M $8.1M +$1.39M +20.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $27.2M $8.91M +$9.5M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $17.7M $5.2M +$32.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$14.8M $6.42M +$2.18M +51.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 -$17M $6.71M +$171K +2.61% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$17.1M -$592K -$9.12M -107% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$8.01M -$27.3M -$32M -688% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $24M $4.25M -$1.17M -21.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $25.1M $6.54M -$1.35M -17.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $26.5M $8.53M +$1.05M +14.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $25.4M $4.65M -$902K -16.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $26.3M $5.42M +$2.36M +77.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $24M $7.89M +$1.22M +18.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $22.8M $7.48M +$453K +6.45% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $22.3M $5.55M -$1.05M -15.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $23.4M $3.06M +$4.74M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $18.6M $6.68M +$4.47M +203% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $14.1M $7.03M +$5.45M +346% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $8.69M $6.59M +$8.12M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $571K -$1.68M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $2.2M -$4.05M -64.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.58M -$4.68M -74.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$1.53M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $6.26M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.25M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.