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United Fire Group UFCS Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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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

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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:IncomeTaxesPaidNet.

The official record: United Fire Group’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is United Fire Group's income taxes paid, net?
United Fire Group (UFCS) reported income taxes paid, net of $5.89M in Q4 2025.
How has United Fire Group's income taxes paid, net changed year-over-year?
United Fire Group's income taxes paid, net increased by 46.2% year-over-year, from $4.03M to $5.89M.
What is the long-term trend for United Fire Group's income taxes paid, net?
Over 2 years (2023 to 2025), United Fire Group's income taxes paid, net has grown at a 318.0% compound annual growth rate (CAGR), from $1.35M to $23.55M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.