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| Date | Value |
|---|---|
| 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 |