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 (UFCS) has 17 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $5.5 million in Q1 2026, with the low at -$7.2 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$2.1 million recorded in 2025.
- Year-over-year, Deferred Taxes jumped 2350.93% in 2022 and sank 293.61% in 2025.
- United Fire's Deferred Taxes stood at $5.3 million in 2022, then slumped by 37.19% to $3.3 million in 2023, then slumped by 93.41% to $219000.0 in 2024, then slumped by 293.61% to -$424000.0 in 2025, then jumped by 1399.76% to $5.5 million in 2026.
- Business Quant data shows UFCS's Deferred Taxes at $5.5 million in Q1 2026, -$424000.0 in Q4 2025, and $1.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | - |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | - |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | -156.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | -82.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 51.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | - |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | 64.20 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | - |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | - |
| 10 | United Fire | 1.37 Bn | 1.20 Bn | 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 |