UNITED FIRE GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
United Fire Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United Fire Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.23M, a 162% increase year-over-year.
  • United Fire Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.5M.
  • United Fire Group Inc annual Income Tax Expense (Benefit) for 2023 was -$10M, a 239% decline from 2022.
  • United Fire Group Inc annual Income Tax Expense (Benefit) for 2022 was -$2.95M, a 118% decline from 2021.
  • United Fire Group Inc annual Income Tax Expense (Benefit) for 2021 was $16.2M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.5M $5.23M +$3.23M +162% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $8.27M -$1.04M +$14.8M +93.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$6.54M $2.78M +$3.48M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$10M $4.52M +$2M +79.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$12M $2M +$10.2M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$22.3M -$15.8M -$12.2M -340% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$10M -$695K -$7.07M -111% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$2.95M $2.52M -$12M -82.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $9.08M -$8.25M -$3.41M -70.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12.5M -$3.6M -$6.13M -243% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $18.6M $6.38M +$2.38M +59.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $16.2M $14.6M +$19.2M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$2.94M -$4.83M +$13.2M +73.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$16.1M $2.52M +$4.25M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$20.3M $4M +$36.5M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$56.8M -$4.63M +$903K +16.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$57.7M -$18M -$15.8M -723% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$41.9M -$1.72M -$1.35M -360% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$40.6M -$32.5M -$42.6M -420% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $2.06M -$5.54M +$6.64M +54.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$4.58M -$2.19M -$3.71M -243% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$867K -$375K +$1.59M +80.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$2.46M $10.2M +$8.95M +740% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$11.4M -$12.2M +$3.71M +23.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$15.1M $1.53M +$14.8M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 -$30M -$1.97M +$2.47M +55.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$32.4M $1.21M -$3.21M -72.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$29.2M -$15.9M -$17.8M -947% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$11.5M -$13.3M -$15.7M -653% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $4.26M -$4.44M -$2.19M -97.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $6.45M $4.42M -$1.93M -30.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.38M $1.88M -$8.22M -81.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $16.6M $2.41M -$4.88M -67% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $21.5M -$2.25M -$6.77M -150% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $28.2M $6.35M -$1.81M -22.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $30.1M $10.1M -$5.47M -35.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $35.5M $7.29M +$10.5M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $25.1M $4.52M +$2.14M +90.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $22.9M $8.15M +$5.59M +218% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $17.3M $15.6M +$4.75M +43.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $12.6M -$3.17M -$5.84M -219% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $18.4M $2.37M -$2.45M -50.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $20.9M $2.57M -$4.89M -65.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $25.8M $10.8M +$16.4M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $9.37M $2.67M +$1.38M +107% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $7.99M $4.82M +$361K +8.09% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $7.63M $7.46M +$1.77M +31% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $5.86M -$5.58M -$10.5M -213% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $16.4M $1.29M +$6.99M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $9.38M $4.46M +$17.5M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$8.16M $5.69M +$4.56M +404% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$12.7M $4.93M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-05
Q3 2011 -$5.7M -$4.27M -298% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$13.1M -$17.5M -397% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.13M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$1.43M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $4.41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.