UNITED FIRE GROUP INC Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2024

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 2010 to 2024.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8.39M -$588K -7.54% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-26
2023 -$7.8M -$3.22M -70.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-26
2022 -$4.58M -$9.75M -189% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-26
2021 $5.17M +$15.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$9.95M -$19.9M -200% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $9.9M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2016 $5.52M +$10.8M Jan 1, 2016 Dec 31, 2016 10-K 2017-02-28
2015 -$5.32M -$7M -417% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-28
2014 $1.68M -$4.94M -74.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $6.62M +$7.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$782K +$8.43M +91.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$9.21M -$9.01M -4505% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-05
2010 -$200K 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.