Balance Sheet
Cash Flow Statement
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United Fire (UFCS) Deferred Taxes (2016 - 2026)

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

  • On a quarterly basis, Deferred Taxes fell 293.61% to -$424000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$5.7 million, a 32.64% increase, with the full-year FY2025 number at -$5.7 million, up 32.64% from a year prior.
  • Deferred Taxes hit -$424000.0 in Q4 2025 for United Fire, down from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for UFCS hit a ceiling of $9.9 million in Q4 2022 and a floor of -$7.2 million in Q1 2024.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.5 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 1912.11% in 2022 and later crashed 293.61% in 2025.
  • Tracing UFCS's Deferred Taxes over 5 years: stood at -$545000.0 in 2021, then soared by 1912.11% to $9.9 million in 2022, then crashed by 66.33% to $3.3 million in 2023, then plummeted by 93.41% to $219000.0 in 2024, then crashed by 293.61% to -$424000.0 in 2025.
  • Business Quant data shows Deferred Taxes for UFCS at -$424000.0 in Q4 2025, $1.1 million in Q3 2025, and -$4.3 million in Q2 2025.