Deferred Federal Income Tax Expense (Benefit) of UNITED FIRE GROUP INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNITED FIRE GROUP INC quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED FIRE GROUP INC Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $424,000, a 295% decline year-over-year.
  • UNITED FIRE GROUP INC Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $5,653,000, a 33% increase year-over-year.
  • UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $5,653,000, a 33% increase from 2024.
  • UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $8,392,000, a 7.5% decline from 2023.
  • UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $7,803,000, a 70% decline from 2022.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,653,000 $424,000 -$641,000 -295% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $5,012,000 $1,141,000 +$23,000 +2.1% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $5,035,000 $4,309,000 +$159,000 +3.6% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $5,194,000 $2,061,000 +$3,198,000 +61% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $8,392,000 $217,000 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $1,118,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $4,468,000 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $5,259,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $5,653,000 +$2,739,000 +33% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $8,392,000 -$589,000 -7.5% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2023 $7,803,000 -$3,222,000 -70% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2026 2025 FY
2022 $4,581,000 -$9,749,000 -189% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025 2024 FY
2021 $5,168,000 +$15,116,000 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $9,948,000 -$19,850,000 -200% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $9,902,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2016 $5,524,000 +$10,848,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2017 2016 FY
2015 $5,324,000 -$7,001,000 -417% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2017 2016 FY
2014 $1,677,000 -$4,939,000 -75% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $6,616,000 +$7,398,000 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $782,000 +$8,427,000 +92% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $9,209,000 -$9,009,000 -4504% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014 2013 FY
2010 $200,000 01 Jan 2010 31 Dec 2010 10-K 04 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.