UNITED FIRE GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$10M -$7.07M -239% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$2.95M -$19.2M -118% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $16.2M +$73.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$56.8M -$58.9M -2859% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $2.06M +$13.5M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$11.4M +$17.8M +61% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$29.2M -$37.6M -449% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $8.38M -$21.7M -72.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $30.1M +$12.7M +73.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $17.3M -$8.44M -32.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $25.8M +$19.9M +339% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $5.86M +$18.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$12.7M -$23.6M -217% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $10.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.