Current Federal Tax Expense (Benefit) in USD of UNITED FIRE GROUP INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNITED FIRE GROUP INC quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • UNITED FIRE GROUP INC Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $8.35M, a 103% increase year-over-year.
  • UNITED FIRE GROUP INC Current Federal Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $33M.
  • UNITED FIRE GROUP INC annual Current Federal Tax Expense (Benefit) for 2024 was $23.5M.
  • UNITED FIRE GROUP INC annual Current Federal Tax Expense (Benefit) for 2023 was -$2.22M, a 236% decline from 2022.
  • UNITED FIRE GROUP INC annual Current Federal Tax Expense (Benefit) for 2022 was $1.63M, a 85.3% decline from 2021.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

UNITED FIRE GROUP INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $33M $8.35M +$4.24M +103% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $28.8M $10.6M +$7.13M +208% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $21.6M $6.22M -$1.83M -22.7% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $23.5M $7.88M 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $4.11M 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.43M 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $8.04M 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025

UNITED FIRE GROUP INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23.5M +$25.7M 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$2.22M -$3.84M -236% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $1.63M -$9.45M -85.3% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $11.1M +$57.9M 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$46.9M -$39M -497% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$7.84M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2016 $3.24M -$34.4M -91.4% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2017
2015 $37.6M +$22M +141% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2017
2014 $15.6M -$3.5M -18.3% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $19.1M +$12.5M +188% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $6.64M +$10.2M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$3.52M -$14.6M -132% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 $11.1M 01 Jan 2010 31 Dec 2010 10-K 04 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.