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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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UNITED FIRE GROUP INC quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
- UNITED FIRE GROUP INC Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.14M, a 2.06% increase year-over-year.
- UNITED FIRE GROUP INC Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$5.01M.
- UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$8.39M, a 7.54% decline from 2023.
- UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$7.8M, a 70.3% decline from 2022.
- UNITED FIRE GROUP INC annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.58M, a 189% decline from 2021.
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 (%)