United Fire (UFCS) Deferred Taxes (2010 - 2026)

United Fire's (UFCS) quarterly Deferred Taxes came in at $5.5 million in Q1 2026, up 367.39% year-on-year from $1.2 million in Q1 2025, and up 1399.76% quarter-over-quarter from -$424000.0 in Q4 2025.

United Fire (UFCS) Deferred Taxes (2010 - 2026) Analysis & Trends

United Fire has disclosed Deferred Taxes across 17 years of filings, most recently posting $5.5 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $5.5 million, up 367.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 million (up 158.45% YoY), and the FY2025 annual result was -$5.7 million, up 32.64% from the prior year.
  • Deferred Taxes came in at $5.5 million for Q1 2026 at United Fire, up from -$424000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.5 million in Q1 2026 to a low of -$7.2 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$2.1 million (2025), against an average of -$1.2 million.
  • Across the five-year window, Deferred Taxes soared 2350.93% in 2022 and tumbled 293.61% in 2025, its largest moves.
  • United Fire's Deferred Taxes stood at $5.3 million in 2022, then sank by 37.19% to $3.3 million in 2023, then sank by 93.41% to $219000.0 in 2024, then sank by 293.61% to -$424000.0 in 2025, then jumped by 1399.76% to $5.5 million in 2026.
  • The last three Deferred Taxes figures came in at $5.5 million (Q1 2026), -$424000.0 (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Chubb 127.40 Bn 119.98 Bn 8.64 Bn -156.00 Mn
2 Progressive 119.47 Bn 115.12 Bn 8.36 Bn -
3 Travelers Companies 65.26 Bn 41.34 Bn 5.54 Bn 51.00 Mn
4 Allstate 57.33 Bn 32.74 Bn 14.72 Bn -
5 Berkley W R 26.90 Bn 23.16 Bn 2.72 Bn -77.27 Mn
6 Cincinnati Financial 25.67 Bn 24.41 Bn 2.60 Bn -82.00 Mn
7 Markel 22.97 Bn 7.51 Bn 2.38 Bn -
8 Loews 22.18 Bn 9.92 Bn -1.32 Bn -
9 Assurant 12.79 Bn 10.87 Bn 2.01 Bn 43.10 Mn
10 United Fire 1.16 Bn 994.09 Mn 161.32 Mn 5.51 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.51 Mn
Dec 31, 2025 -424,000.00
Sep 30, 2025 1.14 Mn
Jun 30, 2025 -4.31 Mn
Mar 31, 2025 -2.06 Mn
Dec 31, 2024 219,000.00
Sep 30, 2024 1.12 Mn
Jun 30, 2024 -2.56 Mn
Mar 31, 2024 -7.17 Mn
Dec 31, 2023 3.33 Mn
Sep 30, 2023 -5.20 Mn
Jun 30, 2023 -4.25 Mn
Mar 31, 2023 -2.18 Mn
Dec 31, 2022 5.29 Mn
Sep 30, 2022 -2.62 Mn
Jun 30, 2022 -5.37 Mn
Mar 31, 2022 -1.23 Mn
Dec 31, 2021 216,000.00
Sep 30, 2021 -2.33 Mn
Jun 30, 2021 -1.42 Mn