UNITED FIRE GROUP, INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNITED FIRE GROUP, INC (UFCS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$404.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- UNITED FIRE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$404.00K, a 287.91% decline from fiscal 2023.
- UNITED FIRE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $215.00K.
- UNITED FIRE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$988.00K, a 314.78% decline from fiscal 2021.
- UNITED FIRE GROUP, INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $460.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | -$404.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $215.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$988.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $460.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$282.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $434.00K 10-K · filed 2022-02-25 |
| 2016-12-31 | -$1.58M 10-K · filed 2017-02-28 |
| 2015-12-31 | -$629.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | -$239.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$571.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$728.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$368.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | -$286.00K 10-K · filed 2013-03-04 |
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