What is United Fire Group's change in income taxes?

United Fire Group (UFCS) reported change in income taxes of $1.41M in Q1 2026.

What is the long-term trend for United Fire Group's change in income taxes?

Over 3 years (2021 to 2025), United Fire Group's change in income taxes has grown at a -26.1% compound annual growth rate (CAGR), from -$33.82M to -$13.65M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

United Fire Group UFCS Change in Income Taxes

Change in Income Taxes at other companies

Universal Insurance HoldingsUVE

$5.78M+4,459%

Selective Insurance GroupSIGI

$23.97M-24.7%

W.R. BerkleyWRB

$15.98M+324%

Everest GroupEG

-$66M-88.6%

Kinsale Capital GroupKNSL

$190.25K+312%

ProgressivePGR

$830M+24.4%

Other financials

Income statement

See full

Revenue$369.4M+11.6%

Net income$30.1M+69.8%

EPS (diluted)$1.15+71.6%

Balance sheet

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Cash & equivalents$162.0M-11.8%

Total debt$146.3M—

Total equity$950.6M+16.3%

Total assets$3.9B+10.8%

Cash flow

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Operating cash flow$56.6M+58.7%

CapEx$384.0K-84.6%

Free cash flow$56.2M+69.5%

Valuation

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Market cap$1.31B+80.0%

Enterprise value$1.29B—

P/E10×-1.0×

P/S0.9×+0.4×

Profitability

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Net margin9.2%+4.0pp

FCF margin20.1%-5.4pp

Returns & leverage

See full

Return on equity14.8%+6.3pp

Debt / equity0.2×—

Where this comes from

Reported directly by United Fire Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: United Fire Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United Fire Group's change in income taxes?: United Fire Group (UFCS) reported change in income taxes of $1.41M in Q1 2026.
What is the long-term trend for United Fire Group's change in income taxes?: Over 3 years (2021 to 2025), United Fire Group's change in income taxes has grown at a -26.1% compound annual growth rate (CAGR), from -$33.82M to -$13.65M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.