Current Federal Tax Expense (Benefit) in USD of UNITED FIRE GROUP INC from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Fire Group Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • United Fire Group Inc Current Federal Tax Expense (Benefit) for the quarter ending September 30, 2025 was $8.35M, a 103% increase year-over-year.
  • United Fire Group Inc Current Federal Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $33M.
  • United Fire Group Inc annual Current Federal Tax Expense (Benefit) for 2024 was $23.5M.
  • United Fire Group Inc annual Current Federal Tax Expense (Benefit) for 2023 was -$2.22M, a 236% decline from 2022.
  • United Fire Group Inc annual Current Federal Tax Expense (Benefit) for 2022 was $1.63M, a 85.3% decline from 2021.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)

UNITED FIRE GROUP INC Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $33M $8.35M +$4.24M +103% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $28.8M $10.6M +$7.13M +208% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $21.6M $6.22M -$1.83M -22.7% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $23.5M $7.88M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-26
Q3 2024 $4.11M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $3.43M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $8.04M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07

UNITED FIRE GROUP INC Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $23.5M +$25.7M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$2.22M -$3.84M -236% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 $1.63M -$9.45M -85.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $11.1M +$57.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$46.9M -$39M -497% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$7.84M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2016 $3.24M -$34.4M -91.4% Jan 1, 2016 Dec 31, 2016 10-K 2017-02-28
2015 $37.6M +$22M +141% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-28
2014 $15.6M -$3.5M -18.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $19.1M +$12.5M +188% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $6.64M +$10.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$3.52M -$14.6M -132% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 $11.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.