Income tax expense · 2011–2025
United Fire income tax expense
$29.7M+97.3% · FY2025
United Fire (UFCS) reported $29.7M in income tax expense for fiscal 2025, +97.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $29.7M | +97.3% | Open → |
| FY20242024-12-31 | $15.1M | +$25.1M | Open → |
| FY20232023-12-31 | −$10.0M | −$7.1M | Open → |
| FY20222022-12-31 | −$3.0M | −$19.2M | Open → |
| FY20212021-12-31 | $16.2M | +$73.1M | Open → |
| FY20202020-12-31 | −$56.8M | −$58.9M | Open → |
| FY20192019-12-31 | $2.1M | +$13.5M | Open → |
| FY20182018-12-31 | −$11.4M | +$17.8M | Open → |
| FY20172017-12-31 | −$29.2M | −$37.6M | Open → |
| FY20162016-12-31 | $8.4M | −72.1% | Open → |
| FY20152015-12-31 | $30.1M | +73.4% | Open → |
| FY20142014-12-31 | $17.3M | −32.7% | Open → |
| FY20132013-12-31 | $25.8M | +339.5% | Open → |
| FY20122012-12-31 | $5.9M | +$18.6M | Open → |
| FY20112011-12-31 | −$12.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=United Fire income tax expense |url=https://companiesranked.com/en/company/united-fire/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). United Fire income tax expense. CompaniesRanked. https://companiesranked.com/en/company/united-fire/income-tax-expenseBibTeX
@misc{companiesranked-en-company-united-fire-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{United Fire income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/united-fire/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000101199-26-000015 · February 26, 2026
{{cite web |title=United Fire income tax expense — 10-K (0000101199-26-000015) |url=https://www.sec.gov/Archives/edgar/data/101199/000010119926000015/ufcs-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-26}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.