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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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United Fire (UFCS) Deferred Taxes (2016 - 2025)

United Fire's Deferred Taxes history spans 16 years, with the latest figure at -$424000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to -$424000.0; the TTM value through Dec 2025 reached -$5.7 million, changed N/A, while the annual FY2025 figure was -$5.7 million, N/A changed from the prior year.
  • Deferred Taxes for Q4 2025 was -$424000.0 at United Fire, down from $1.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.6 million in Q4 2021 and bottomed at -$7.2 million in Q1 2024.
  • The 5-year median for Deferred Taxes is -$1.8 million (2021), against an average of -$1.5 million.
  • The largest annual shift saw Deferred Taxes soared 147.39% in 2021 before it tumbled 278.03% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $4.6 million in 2021, then crashed by 156.72% to -$2.6 million in 2022, then soared by 226.81% to $3.3 million in 2023, then plummeted by 66.38% to $1.1 million in 2024, then tumbled by 137.92% to -$424000.0 in 2025.
  • Per Business Quant, the three most recent readings for UFCS's Deferred Taxes are -$424000.0 (Q4 2025), $1.1 million (Q3 2025), and -$4.3 million (Q2 2025).