Deferred Income Tax Expense (Benefit) in USD of UNITED FIRE GROUP INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNITED FIRE GROUP INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • UNITED FIRE GROUP INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$2.06M, a 71.3% increase year-over-year.
  • UNITED FIRE GROUP INC annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.39M, a 1% decline from 2023.
  • UNITED FIRE GROUP INC annual Deferred Income Tax Expense (Benefit) for 2023 was -$8.31M, a 111% decline from 2022.
  • UNITED FIRE GROUP INC annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.93M, a 170% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.06M +$5.11M +71.3% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q1 2024 -$7.17M -$4.99M -229% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q1 2023 -$2.18M -$948K -76.8% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 -$1.23M -$5.24M -131% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $4M +$25.8M 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 -$21.8M -$26.7M -548% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q1 2019 $4.86M +$8.74M 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q1 2018 -$3.88M -$2.9M -298% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q1 2017 -$975K -$1.3M -403% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q1 2016 $322K +$1.84M 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q1 2015 -$1.52M +$40K +2.57% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q1 2014 -$1.56M -$2.02M -439% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q1 2013 $460K -$4.55M -90.8% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q1 2012 $5.01M +$4.89M +4183% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q1 2011 $117K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.39M -$83K -1% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 -$8.31M -$4.38M -111% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 -$3.93M -$9.56M -170% 01 Jan 2022 31 Dec 2022 10-K 26 Feb 2025
2021 $5.63M +$23.1M 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$17.5M -$27.6M -272% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $10.1M +$26.4M 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 -$16.2M -$10.3M -174% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 -$5.92M -$9.25M -278% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $3.33M +$8.91M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$5.57M -$7.5M -389% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $1.93M +$2.29M 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 -$368K -$7.82M -105% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $7.45M +$13.7M 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 -$6.29M -$7.27M -744% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 $977K 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.