What is United Fire Group's income tax?

United Fire Group (UFCS) reported income tax of $7.96M in Q1 2026.

How has United Fire Group's income tax changed year-over-year?

United Fire Group's income tax increased by 91.6% year-over-year, from $4.15M to $7.96M.

What is the long-term trend for United Fire Group's income tax?

Over 2 years (2021 to 2025), United Fire Group's income tax has grown at a 35.3% compound annual growth rate (CAGR), from $16.25M to $29.75M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

United Fire Group UFCS Income Tax

Income Tax at other companies

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$201M+31.4%

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$17.4M+24.1%

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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:IncomeTaxExpenseBenefit.

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 income tax?: United Fire Group (UFCS) reported income tax of $7.96M in Q1 2026.
How has United Fire Group's income tax changed year-over-year?: United Fire Group's income tax increased by 91.6% year-over-year, from $4.15M to $7.96M.
What is the long-term trend for United Fire Group's income tax?: Over 2 years (2021 to 2025), United Fire Group's income tax has grown at a 35.3% compound annual growth rate (CAGR), from $16.25M to $29.75M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.