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

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.