UNITED FIRE GROUP INC Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2024 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
United Fire Group Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q2 2025.
  • United Fire Group Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$4.31M, a 3.56% increase year-over-year.
  • United Fire Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$8.39M, a 7.54% decline from 2023.
  • United Fire Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$7.8M, a 70.3% decline from 2022.
  • United Fire Group Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$4.58M, a 189% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$4.31M +$159K +3.56% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$2.06M +$3.2M +60.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q2 2024 -$4.47M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$5.26M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.