RankingsPricing
  1. US-listed companies
  2. Safehold Inc.
  3. Financials
  4. Provision for income taxes

Safehold Inc.SAFE

Market cap
$967.55M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20243+100.41%
Dec 31, 20232+203.17%
Dec 31, 20221-580.51%
Dec 31, 2021-0-150.21%
Dec 31, 20200-46.35%
Dec 31, 20190-46.26%
Dec 31, 20181-185.97%
Dec 31, 2017-1-90.67%
Dec 31, 2016-10-233.08%
Dec 31, 20158+95.27%
Dec 31, 20144-693.63%
Dec 31, 2013-1-107.80%
Dec 31, 20128-278.96%
Dec 31, 2011-5

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)