United Fire (UFCS) Tax Provisions (2010 - 2026)
United Fire (UFCS) posted Tax Provisions of $8.0 million for Q1 2026, down 19.19% sequentially from $9.8 million in Q4 2025, and up 91.62% YoY from $4.2 million in Q1 2025.
United Fire (UFCS) Tax Provisions (2010 - 2026) Analysis & Trends
United Fire (UFCS) has 17 years of Tax Provisions data on file, last reported at $8.0 million in Q1 2026.
- Quarterly Tax Provisions rose 91.62% year-over-year to $8.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.6 million (up 103.97% YoY) and the FY2025 annual result came in at $29.7 million, up 97.29% from the prior year.
- Tax Provisions eased to $8.0 million in Q1 2026 per UFCS's latest filing, from $9.8 million in the prior quarter.
- The five-year high for Tax Provisions was $9.8 million in Q4 2025, with the low at -$15.8 million in Q2 2023.
- Average Tax Provisions over 5 years is $2.3 million, with a median of $4.2 million recorded in 2025.
- Year-over-year, Tax Provisions tumbled 339.65% in 2023 and soared 704.35% in 2025.
- United Fire's Tax Provisions stood at $2.5 million in 2022, then surged by 79.41% to $4.5 million in 2023, then surged by 79.15% to $8.1 million in 2024, then advanced by 21.56% to $9.8 million in 2025, then slipped by 19.19% to $8.0 million in 2026.
- Business Quant data shows UFCS's Tax Provisions at $8.0 million in Q1 2026, $9.8 million in Q4 2025, and $9.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Markel | 7,105.55 Bn | 7,090.09 Bn | 2.38 Bn | -65.58 Mn |
| 2 | Progressive | 131.92 Bn | 127.57 Bn | 8.36 Bn | 748.00 Mn |
| 3 | Chubb | 78.78 Bn | 71.35 Bn | 8.64 Bn | 646.00 Mn |
| 4 | Cincinnati Financial | 74.32 Bn | 73.06 Bn | 2.60 Bn | 52.00 Mn |
| 5 | Travelers Companies | 72.03 Bn | 48.11 Bn | 5.54 Bn | 408.00 Mn |
| 6 | Allstate | 63.08 Bn | 38.49 Bn | 14.72 Bn | 650.00 Mn |
| 7 | Fairfax Financial Holdings | 34.53 Bn | 39.18 Bn | - | -304.50 Mn |
| 8 | Loews | 23.53 Bn | 11.27 Bn | -1.32 Bn | 109.00 Mn |
| 9 | Selective Insurance | 20.82 Bn | 19.07 Bn | 543.42 Mn | 30.42 Mn |
| 10 | United Fire | 1.37 Bn | 1.20 Bn | 161.32 Mn | 7.96 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.96 Mn |
| Dec 31, 2025 | 9.85 Mn |
| Sep 30, 2025 | 9.49 Mn |
| Jun 30, 2025 | 6.26 Mn |
| Mar 31, 2025 | 4.15 Mn |
| Dec 31, 2024 | 8.10 Mn |
| Sep 30, 2024 | 5.23 Mn |
| Jun 30, 2024 | -1.04 Mn |
| Mar 31, 2024 | 2.78 Mn |
| Dec 31, 2023 | 4.52 Mn |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | -15.85 Mn |
| Mar 31, 2023 | -695,000.00 |
| Dec 31, 2022 | 2.52 Mn |
| Sep 30, 2022 | -8.25 Mn |
| Jun 30, 2022 | -3.60 Mn |
| Mar 31, 2022 | 6.38 Mn |
| Dec 31, 2021 | 14.56 Mn |
| Sep 30, 2021 | -4.83 Mn |
| Jun 30, 2021 | 2.52 Mn |