United Fire (UFCS) Deferred Taxes (2010 - 2026)
United Fire (UFCS) posted Deferred Taxes of $5.5 million for Q1 2026, up 1399.76% sequentially from -$424000.0 in Q4 2025, and up 367.39% YoY from $1.2 million in Q1 2025.
United Fire (UFCS) Deferred Taxes (2010 - 2026) Analysis & Trends
United Fire has reported Deferred Taxes for 17 years, with the latest figure at $5.5 million in Q1 2026.
- Quarterly Deferred Taxes rose 367.39% year-over-year to $5.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 million (up 158.45% YoY) and the FY2025 annual result came in at -$5.7 million, up 32.64% from the prior year.
- Deferred Taxes rose to $5.5 million in Q1 2026 per UFCS's latest filing, from -$424000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.9 million in Q4 2022 and troughed at -$7.2 million in Q1 2024.
- A 5-year average of -$952352.9 and a median of -$2.1 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes surged 4472.22% in 2022, then tumbled 293.61% in 2025.
- Over 5 years, Deferred Taxes stood at $9.9 million in 2022, then tumbled by 66.33% 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 soared by 1399.76% to $5.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.5 million, -$424000.0, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 134.48 Bn | 120.72 Bn | 9.13 Bn | -174.00 Mn |
| 2 | Progressive | 123.71 Bn | 118.71 Bn | 9.04 Bn | - |
| 3 | Travelers Companies | 79.14 Bn | 55.39 Bn | 4.83 Bn | -58.00 Mn |
| 4 | Allstate | 67.04 Bn | 28.31 Bn | 16.28 Bn | - |
| 5 | Fairfax Financial Holdings | 35.29 Bn | 35.29 Bn | - | -147.20 Mn |
| 6 | Cincinnati Financial | 26.69 Bn | 24.80 Bn | 2.39 Bn | 139.00 Mn |
| 7 | Loews | 23.25 Bn | 947.16 Mn | 2.57 Bn | - |
| 8 | Markel | 23.10 Bn | 6.22 Bn | 2.83 Bn | - |
| 9 | Assurant | 13.92 Bn | 11.89 Bn | 2.71 Bn | 47.60 Mn |
| 10 | United Fire | 1.39 Bn | 1.25 Bn | 171.45 Mn | -4.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -4.44 Mn |
| 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 | 9.88 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 |