Income Tax Expense (Benefit) in USD of Safehold Inc. from Q2 2010 to Q3 2025

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 change rate from Q2 2010 to Q3 2025.
  • Safehold Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $215,000.000, a 67.4% decline year-over-year.
  • Safehold Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,364,000.000.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2024 was $3,445,000.000, a 100% increase from 2023.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2023 was $1,719,000.000, a 203% increase from 2022.
  • Safehold Inc. annual Income Tax Expense (Benefit) for 2022 was $567,000.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,364,000 $215,000 -$445,000 -67.4% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $3,809,000 $862,000 -$48,000 -5.3% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3,857,000 $883,000 +$412,000 +87.5% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $3,445,000 $1,404,000 01 Oct 2024 31 Dec 2024 10-K 06 Feb 2025
Q3 2024 $660,000 +$605,000 +11% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $910,000 +$385,000 +73.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $471,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q3 2023 $55,000 -$509,000 -90.2% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $525,000 +$525,000 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q4 2022 $567,000 $0 $0 01 Oct 2022 31 Dec 2022 10-K 22 Feb 2023
Q3 2022 $567,000 $564,000 +$603,000 01 Jul 2022 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 -$36,000 $0 -$619,000 -100% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2022
Q1 2022 $583,000 $3,000 +$701,000 01 Jan 2022 31 Mar 2022 10-Q 04 May 2022
Q4 2021 -$118,000 $0 +$77,000 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2023
Q3 2021 -$195,000 -$39,000 -$117,000 -1.5% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 -$78,000 $619,000 +$591,000 +21.1% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$669,000 -$698,000 -$758,000 -12.6% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $89,000 -$77,000 -$123,000 -2.7% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $212,000 $78,000 -$6,000 -7.1% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $218,000 $28,000 -$186,000 -86.9% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $404,000 $60,000 +$35,000 +1.4% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $369,000 $46,000 -$383,000 -89.3% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $752,000 $84,000 -$53,000 -38.7% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $805,000 $214,000 +$86,000 +67.2% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $719,000 $25,000 -$96,000 -79.3% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $815,000 $429,000 +$2,350,000 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021
Q3 2018 -$1,535,000 $137,000 +$1,415,000 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$2,950,000 $128,000 -$1,516,000 -92.2% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$1,434,000 $121,000 -$486,000 -80.1% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$948,000 -$1,921,000 -$1,615,000 -5.3% 01 Oct 2017 31 Dec 2017 10-K 24 Feb 2020
Q3 2017 $667,000 -$1,278,000 +$6,978,000 +84.5% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 -$6,311,000 $1,644,000 +$2,834,000 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 -$9,145,000 $607,000 +$1,021,000 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 -$10,166,000 -$306,000 -$4,149,000 -1.1% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 -$6,017,000 -$8,256,000 -$5,363,000 -1.9% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 -$654,000 -$1,190,000 -$2,001,000 -2.5% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $1,347,000 -$414,000 -$6,292,000 -1.1% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $7,639,000 $3,843,000 -$688,000 -15.2% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $8,327,000 -$2,893,000 -$2,996,000 -29.1% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $11,323,000 $811,000 +$1,026,000 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $10,297,000 $5,878,000 +$6,385,000 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $3,912,000 $4,531,000 +$5,815,000 01 Oct 2014 31 Dec 2014 8-K 05 Sep 2017
Q3 2014 -$1,903,000 $103,000 +$3,982,000 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 -$5,885,000 -$215,000 -$644,000 -1.5% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 -$5,241,000 -$507,000 -$4,582,000 -1.1% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q4 2013 -$659,000 -$1,284,000 -$3,190,000 -1.7% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $2,531,000 -$3,879,000 -$5,670,000 -3.2% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $8,201,000 $429,000 -$3,048,000 -87.7% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $11,249,000 $4,075,000 +$2,804,000 +2.2% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $8,445,000 $1,906,000 +$16,356,000 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 -$7,911,000 $1,791,000 +$437,000 +32.3% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 -$8,348,000 $3,477,000 +$6,152,000 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 -$14,500,000 $1,271,000 -$9,781,000 -88.5% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 -$4,719,000 -$14,450,000 01 Oct 2011 31 Dec 2011 10-K 03 Mar 2014
Q3 2011 $1,354,000 +$632,000 +87.5% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$2,675,000 -$3,468,000 -4.4% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $11,052,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $722,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $793,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,445,000 +$1,726,000 +1% 01 Jan 2024 31 Dec 2024 10-K 06 Feb 2025
2023 $1,719,000 +$1,152,000 +2% 01 Jan 2023 31 Dec 2023 10-K 06 Feb 2025
2022 $567,000 +$685,000 01 Jan 2022 31 Dec 2022 10-K 22 Feb 2023
2021 -$118,000 -$207,000 -2.3% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2023
2020 $89,000 -$280,000 -75.9% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $369,000 -$446,000 -54.7% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $815,000 +$1,763,000 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$948,000 +$9,218,000 +90.7% 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020
2016 -$10,166,000 -$17,805,000 -2.3% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $7,639,000 +$3,727,000 +95.3% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $3,912,000 +$4,571,000 01 Jan 2014 31 Dec 2014 8-K 05 Sep 2017
2013 -$659,000 -$9,104,000 -1.1% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $8,445,000 +$13,164,000 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$4,719,000 -$11,742,000 -1.7% 01 Jan 2011 31 Dec 2011 10-K 03 Mar 2014
2010 $7,023,000 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.