UNITED FIRE GROUP, INC Deferred Income Tax Expense (Benefit)
UNITED FIRE GROUP, INC (UFCS) reported Deferred Income Tax Expense (Benefit) of $1.07 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.44M.
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.51M.
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$424.00K, a 293.61% decline year-over-year.
- UNITED FIRE GROUP, INC deferred 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 income tax expense (benefit) for fiscal 2025 was -$5.65M.
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for fiscal 2024 was -$8.39M.
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for fiscal 2023 was -$8.31M.
- UNITED FIRE GROUP, INC deferred income tax expense (benefit) for fiscal 2022 was -$3.93M, a 169.78% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.44M derived: 10-Q 6 month − 10-Q 3 month · 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 | -$724.00K derived: sum of 3 quarters · filed 2026-05-06 | -$3.28M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.34M derived: sum of 2 quarters · filed 2026-02-26 | -$1.22M 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 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.44M derived: sum of 2 quarters · filed 2025-11-05 | -$8.61M 10-Q · filed 2025-11-05 | -$5.29M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$9.73M 10-Q · filed 2025-08-06 | -$6.40M derived: sum of 3 quarters · filed 2026-02-26 | -$11.60M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$7.17M 10-Q · filed 2025-05-07 | -$3.85M derived: sum of 2 quarters · filed 2026-02-26 | -$9.04M derived: sum of 3 quarters · filed 2026-02-26 | -$13.30M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $3.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.88M derived: sum of 2 quarters · filed 2026-02-26 | -$6.13M derived: sum of 3 quarters · filed 2026-02-26 | -$8.31M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$9.45M derived: sum of 2 quarters · filed 2024-11-06 | -$11.63M 10-Q · filed 2024-11-06 | -$6.34M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-06-30 | -$4.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$6.43M 10-Q · filed 2024-08-07 | -$1.14M derived: sum of 3 quarters · filed 2025-02-26 | -$3.76M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2023-03-31 | -$2.18M 10-Q · filed 2024-05-08 | $3.11M derived: sum of 2 quarters · filed 2025-02-26 | $490.00K derived: sum of 3 quarters · filed 2025-02-26 | -$4.88M derived: sum of 4 quarters · filed 2025-02-26 | ||||
| 2022-12-31 | $5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $2.67M derived: sum of 2 quarters · filed 2025-02-26 | -$2.70M derived: sum of 3 quarters · filed 2025-02-26 | -$3.93M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$2.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$7.99M derived: sum of 2 quarters · filed 2023-11-02 | -$9.22M 10-Q · filed 2023-11-02 | -$3.84M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$6.60M 10-Q · filed 2023-08-08 | -$1.22M derived: sum of 3 quarters · filed 2024-02-29 | -$3.55M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$1.23M 10-Q · filed 2023-05-09 | $4.15M derived: sum of 2 quarters · filed 2024-02-29 | $1.82M derived: sum of 3 quarters · filed 2024-02-29 | $396.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $3.05M derived: sum of 2 quarters · filed 2024-02-29 | $1.63M derived: sum of 3 quarters · filed 2024-02-29 | $5.63M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$2.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$3.75M derived: sum of 2 quarters · filed 2022-11-03 | $248.00K 10-Q · filed 2022-11-03 | $4.60M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$1.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.58M 10-Q · filed 2022-08-04 | $6.94M derived: sum of 3 quarters · filed 2023-02-28 | $4.34M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $4.00M 10-Q · filed 2022-05-05 | $8.36M derived: sum of 2 quarters · filed 2023-02-28 | $5.76M derived: sum of 3 quarters · filed 2023-02-28 | $8.34M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.76M derived: sum of 2 quarters · filed 2023-02-28 | $4.33M derived: sum of 3 quarters · filed 2023-02-28 | -$17.47M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$21.00K derived: sum of 2 quarters · filed 2021-11-04 | -$21.82M 10-Q · filed 2021-11-04 | -$20.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$19.23M 10-Q · filed 2021-08-04 | -$17.91M derived: sum of 3 quarters · filed 2022-02-25 | -$16.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$21.80M 10-Q · filed 2021-05-05 | -$20.48M derived: sum of 2 quarters · filed 2022-02-25 | -$19.37M derived: sum of 3 quarters · filed 2022-02-25 | -$16.52M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.43M derived: sum of 2 quarters · filed 2022-02-25 | $5.29M derived: sum of 3 quarters · filed 2022-02-25 | $10.15M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $3.97M derived: sum of 2 quarters · filed 2020-11-04 | $8.83M 10-Q · filed 2020-11-04 | -$1.13M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $7.72M 10-Q · filed 2020-08-05 | -$2.25M derived: sum of 3 quarters · filed 2021-02-26 | $332.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $4.86M 10-Q · filed 2020-05-06 | -$5.10M derived: sum of 2 quarters · filed 2021-02-26 | -$2.52M derived: sum of 3 quarters · filed 2021-02-26 | -$7.48M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$7.38M derived: sum of 2 quarters · filed 2021-02-26 | -$12.34M derived: sum of 3 quarters · filed 2021-02-26 | -$16.22M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.38M derived: sum of 2 quarters · filed 2019-11-06 | -$6.26M 10-Q · filed 2019-11-06 | -$7.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$8.84M 10-Q · filed 2019-08-07 | -$9.78M derived: sum of 3 quarters · filed 2020-02-28 | -$11.92M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$3.88M 10-Q · filed 2019-05-08 | -$4.82M derived: sum of 2 quarters · filed 2020-02-28 | -$6.97M derived: sum of 3 quarters · filed 2020-02-28 | -$8.82M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$942.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.09M derived: sum of 2 quarters · filed 2020-02-28 | -$4.95M derived: sum of 3 quarters · filed 2020-02-28 | -$5.92M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$4.00M derived: sum of 2 quarters · filed 2018-11-07 | -$4.98M 10-Q · filed 2018-11-07 | $2.20M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$2.83M 10-Q · filed 2018-08-08 | -$1.04M 10-Q · filed 2017-08-02 | $4.34M derived: sum of 3 quarters · filed 2019-02-28 | $2.26M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$975.00K 10-Q · filed 2018-05-09 | -$134.00K 10-Q · filed 2017-05-03 | $6.20M derived: sum of 2 quarters · filed 2019-02-28 | $4.12M derived: sum of 3 quarters · filed 2019-02-28 | $2.03M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.09M derived: sum of 2 quarters · filed 2019-02-28 | $3.01M derived: sum of 3 quarters · filed 2019-02-28 | $3.33M 10-K · filed 2019-02-28 | $4.48M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$4.17M derived: sum of 2 quarters · filed 2017-11-08 | -$3.85M 10-Q · filed 2017-11-08 | -$2.19M 10-Q · filed 2016-11-02 | -$5.57M derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$1.76M 10-Q · filed 2017-08-02 | -$3.48M derived: sum of 3 quarters · filed 2018-02-28 | -$4.59M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $322.00K 10-Q · filed 2017-05-03 | -$1.40M derived: sum of 2 quarters · filed 2018-02-28 | -$2.51M derived: sum of 3 quarters · filed 2018-02-28 | -$3.73M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$2.83M derived: sum of 2 quarters · filed 2018-02-28 | -$4.05M derived: sum of 3 quarters · filed 2018-02-28 | -$5.57M 10-K · filed 2018-02-28 | -$4.50M 10-K · filed 2016-02-26 | |||
| 2015-09-30 | -$1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$2.33M derived: sum of 2 quarters · filed 2016-11-02 | -$3.85M 10-Q · filed 2016-11-02 | $711.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$2.74M 10-Q · filed 2016-08-03 | $1.82M derived: sum of 3 quarters · filed 2017-02-28 | $530.00K derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | -$1.52M 10-Q · filed 2016-05-04 | $3.05M derived: sum of 2 quarters · filed 2017-02-28 | $1.75M derived: sum of 3 quarters · filed 2017-02-28 | $1.97M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $4.57M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.27M derived: sum of 2 quarters · filed 2017-02-28 | $3.48M derived: sum of 3 quarters · filed 2017-02-28 | $1.93M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$1.08M derived: sum of 2 quarters · filed 2015-11-05 | -$2.64M 10-Q · filed 2015-11-05 | $1.34M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $213.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$1.35M 10-Q · filed 2015-08-04 | $2.64M derived: sum of 3 quarters · filed 2016-02-26 | $382.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$1.56M 10-Q · filed 2015-05-05 | $2.42M derived: sum of 2 quarters · filed 2016-02-26 | $169.00K derived: sum of 3 quarters · filed 2016-02-26 | -$2.39M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.73M derived: sum of 2 quarters · filed 2016-02-26 | -$828.00K derived: sum of 3 quarters · filed 2016-02-26 | -$368.00K 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$4.81M derived: sum of 2 quarters · filed 2014-11-04 | -$4.35M 10-Q · filed 2014-11-04 | -$4.04M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | -$2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$2.10M 10-Q · filed 2014-08-05 | -$1.79M derived: sum of 3 quarters · filed 2015-03-02 | -$1.27M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $460.00K 10-Q · filed 2014-05-06 | $769.00K derived: sum of 2 quarters · filed 2015-03-02 | $1.29M derived: sum of 3 quarters · filed 2015-03-02 | $2.90M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | $309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $826.00K derived: sum of 2 quarters · filed 2015-03-02 | $2.44M derived: sum of 3 quarters · filed 2015-03-02 | $7.45M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.13M derived: sum of 2 quarters · filed 2013-11-05 | $7.14M 10-Q · filed 2013-11-05 | $12.76M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-06-30 | $1.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $6.63M 10-Q · filed 2013-08-06 | $12.24M derived: sum of 3 quarters · filed 2014-03-05 | $7.91M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2012-03-31 | $5.01M 10-Q · filed 2013-05-08 | $10.62M derived: sum of 2 quarters · filed 2014-03-05 | $6.29M derived: sum of 3 quarters · filed 2014-03-05 | -$1.39M derived: sum of 4 quarters · filed 2014-03-05 | ||||
| 2011-12-31 | $5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | $1.28M derived: sum of 2 quarters · filed 2014-03-05 | -$6.41M derived: sum of 3 quarters · filed 2014-03-05 | -$6.29M 10-K · filed 2014-03-05 | ||||
| 2011-09-30 | -$4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$12.02M derived: sum of 2 quarters · filed 2012-11-07 | -$11.90M 10-Q · filed 2012-11-07 | -$13.35M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-06-30 | -$7.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$7.57M 10-Q · filed 2012-08-08 | -$9.02M derived: sum of 3 quarters · filed 2013-03-04 | -$9.57M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-03-31 | $117.00K 10-Q · filed 2012-05-10 | -$1.33M derived: sum of 2 quarters · filed 2013-03-04 | -$1.88M derived: sum of 3 quarters · filed 2013-03-04 | |||||
| 2010-12-31 | -$1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$2.00M derived: sum of 2 quarters · filed 2013-03-04 | $977.00K 10-K · filed 2013-03-04 | |||||
| 2010-09-30 | -$552.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $2.42M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $2.98M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$10.86M 10-K · filed 2012-03-15 |
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