UNITED FIRE GROUP, INC Deferred Federal Income Tax Expense (Benefit)
UNITED FIRE GROUP, INC (UFCS) reported Deferred Federal Income Tax Expense (Benefit) of -$4.44 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-04
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.44M.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $5.51M.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$424.00K, a 294.50% decline year-over-year.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $1.14M, a 2.06% increase year-over-year.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2025 was -$5.65M.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$8.39M.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$7.80M.
- UNITED FIRE GROUP, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$4.58M, a 188.64% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$4.44M 10-Q · filed 2026-08-04 | $1.07M 10-Q · filed 2026-08-04 | $648.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.79M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $5.51M 10-Q · filed 2026-05-06 | $5.09M derived: sum of 2 quarters · filed 2026-05-06 | $6.23M derived: sum of 3 quarters · filed 2026-05-06 | $1.92M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $717.00K derived: sum of 2 quarters · filed 2026-02-26 | -$3.59M derived: sum of 3 quarters · filed 2026-08-04 | -$5.65M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $1.14M 10-Q · filed 2025-11-05 | -$3.17M derived: sum of 2 quarters · filed 2026-08-04 | -$5.23M 10-Q · filed 2025-11-05 | -$5.01M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$4.31M 10-Q · filed 2026-08-04 | -$6.37M 10-Q · filed 2026-08-04 | -$6.15M derived: sum of 3 quarters · filed 2026-08-04 | -$5.03M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$2.06M 10-Q · filed 2026-05-06 | -$1.84M derived: sum of 2 quarters · filed 2026-05-06 | -$725.00K derived: sum of 3 quarters · filed 2026-05-06 | -$5.19M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.34M derived: sum of 2 quarters · filed 2026-02-26 | -$3.13M derived: sum of 3 quarters · filed 2026-02-26 | -$8.39M 10-K · filed 2026-02-26 | -$8.39M 10-K · filed 2025-02-26 |
| 2024-09-30 | $1.12M 10-Q · filed 2025-11-05 | -$3.35M derived: sum of 2 quarters · filed 2025-11-05 | -$8.61M 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | -$4.47M 10-Q · filed 2025-08-06 | -$9.73M 10-Q · filed 2025-08-06 | |||
| 2024-03-31 | -$5.26M 10-Q · filed 2025-05-07 | ||||
| 2023-12-31 | -$7.80M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | -$4.58M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $5.17M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$9.95M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $9.90M 10-K · filed 2022-02-25 | ||||
| 2016-12-31 | $5.52M 10-K · filed 2017-02-28 | ||||
| 2015-12-31 | -$5.32M 10-K · filed 2017-02-28 | ||||
| 2014-12-31 | $1.68M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $6.62M 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | -$782.00K 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$9.21M 10-K · filed 2014-03-05 | ||||
| 2010-12-31 | -$200.00K 10-K · filed 2013-03-04 |
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