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United Fire Group UFCS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by United Fire Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: United Fire Group’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 1:59 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000101199-26-000031
| (In thousands, except share data) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Other non-underwriting expenses | 514 | 142 |
| Total benefits, losses and expenses | $331,430 | $309,261 |
| Income (loss) before income taxes | $38,012 | $21,854 |
| Income tax expense (benefit) | 7,960 | 4,154 |
| Net Income (loss) | $30,052 | $17,700 |
| Earnings (loss) per common share: | ||
| Basic | $1.18 | $0.70 |
| Diluted | 1.15 | 0.67 |
ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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