UNITED FIRE GROUP, INC Current Federal Tax Expense (Benefit)
UNITED FIRE GROUP, INC (UFCS) reported Current Federal Tax Expense (Benefit) of $13.02 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-04
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for the quarter ending 2026-06-30 was $13.02M, a 23.23% increase year-over-year.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for the quarter ending 2026-03-31 was $2.45M, a 60.60% decline year-over-year.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for the quarter ending 2025-12-31 was $10.27M, a 30.30% increase year-over-year.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for the quarter ending 2025-09-30 was $8.35M, a 103.09% increase year-over-year.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for fiscal 2025 was $35.40M, a 50.83% increase from fiscal 2024.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for fiscal 2024 was $23.47M.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for fiscal 2023 was -$2.22M, a 236.26% decline from fiscal 2022.
- UNITED FIRE GROUP, INC current federal tax expense (benefit) for fiscal 2022 was $1.63M, a 85.32% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $13.02M 10-Q · filed 2026-08-04 | $15.47M 10-Q · filed 2026-08-04 | $25.74M derived: sum of 3 quarters · filed 2026-08-04 | $34.09M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $2.45M 10-Q · filed 2026-05-06 | $12.72M derived: sum of 2 quarters · filed 2026-05-06 | $21.07M derived: sum of 3 quarters · filed 2026-05-06 | $31.63M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $10.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $18.62M derived: sum of 2 quarters · filed 2026-02-26 | $29.18M derived: sum of 3 quarters · filed 2026-08-04 | $35.40M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $8.35M 10-Q · filed 2025-11-05 | $18.91M derived: sum of 2 quarters · filed 2026-08-04 | $25.12M 10-Q · filed 2025-11-05 | $33.01M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $10.56M 10-Q · filed 2026-08-04 | $16.78M 10-Q · filed 2026-08-04 | $24.66M derived: sum of 3 quarters · filed 2026-08-04 | $28.77M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $6.21M 10-Q · filed 2026-05-06 | $14.10M derived: sum of 2 quarters · filed 2026-05-06 | $18.21M derived: sum of 3 quarters · filed 2026-05-06 | $21.64M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $7.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $11.99M derived: sum of 2 quarters · filed 2026-02-26 | $15.43M derived: sum of 3 quarters · filed 2026-02-26 | $23.47M 10-K · filed 2026-02-26 | $23.47M 10-K · filed 2025-02-26 |
| 2024-09-30 | $4.11M 10-Q · filed 2025-11-05 | $7.54M derived: sum of 2 quarters · filed 2025-11-05 | $15.58M 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $3.43M 10-Q · filed 2025-08-06 | $11.47M 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | $8.04M 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | -$2.22M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $1.63M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $11.08M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$46.86M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$7.84M 10-K · filed 2022-02-25 | ||||
| 2016-12-31 | $3.24M 10-K · filed 2017-02-28 | ||||
| 2015-12-31 | $37.65M 10-K · filed 2017-02-28 | ||||
| 2014-12-31 | $15.65M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $19.15M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | $6.64M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$3.52M 10-K · filed 2014-03-05 | ||||
| 2010-12-31 | $11.07M 10-K · filed 2013-03-04 |
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