What is United Fire Group's deferred taxes?

United Fire Group (UFCS) reported deferred taxes of $5.51M in Q1 2026.

How has United Fire Group's deferred taxes changed year-over-year?

United Fire Group's deferred taxes increased by 367.4% year-over-year, from -$2.06M to $5.51M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

United Fire Group UFCS Deferred Taxes

Deferred Taxes at other companies

CNA FinancialCNA

$32M+18.5%

The Hartford Financial Services GroupHIG

-$127M-22.1%

Universal Insurance HoldingsUVE

-$642.5K-200%

The Hanover Insurance GroupTHG

$1.3M+168%

W.R. BerkleyWRB

-$77.27M+42.7%

Cincinnati FinancialCINF

-$82M-2,150%

Other financials

Income statement

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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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: United Fire Group (UFCS) reported deferred taxes of $5.51M in Q1 2026.
How has United Fire Group's deferred taxes changed year-over-year?: United Fire Group's deferred taxes increased by 367.4% year-over-year, from -$2.06M to $5.51M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.