Unum Group Income Tax Expense
Unum Group (UNM) reported Income Tax Expense of $72.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- Unum Group income tax expense (benefit) for the quarter ending 2026-06-30 was $72.60M, a 10.81% decline year-over-year.
- Unum Group income tax expense (benefit) for the quarter ending 2026-03-31 was $70.70M, a 29.72% increase year-over-year.
- Unum Group income tax expense (benefit) for the quarter ending 2025-12-31 was $44.30M, a 54.24% decline year-over-year.
- Unum Group income tax expense (benefit) for the quarter ending 2025-09-30 was $14.80M, a 91.24% decline year-over-year.
- Unum Group income tax expense (benefit) for fiscal 2025 was $195.00M, a 58.70% decline from fiscal 2024.
- Unum Group income tax expense (benefit) for fiscal 2024 was $472.20M, a 32.53% increase from fiscal 2023.
- Unum Group income tax expense (benefit) for fiscal 2023 was $356.30M, a 3.94% increase from fiscal 2022.
- Unum Group income tax expense (benefit) for fiscal 2022 was $342.80M, a 22.60% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $72.60M 10-Q · filed 2026-07-29 | $143.30M 10-Q · filed 2026-07-29 | $187.60M derived: sum of 3 quarters · filed 2026-07-29 | $202.40M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $70.70M 10-Q · filed 2026-04-29 | $115.00M derived: sum of 2 quarters · filed 2026-04-29 | $129.80M derived: sum of 3 quarters · filed 2026-04-29 | $211.20M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $44.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $59.10M derived: sum of 2 quarters · filed 2026-02-17 | $140.50M derived: sum of 3 quarters · filed 2026-07-29 | $195.00M 10-K · filed 2026-02-17 | ||||
| 2025-09-30 | $14.80M 10-Q · filed 2025-11-04 | $96.20M derived: sum of 2 quarters · filed 2026-07-29 | $150.70M 10-Q · filed 2025-11-04 | $247.50M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $81.40M 10-Q · filed 2026-07-29 | $135.90M 10-Q · filed 2026-07-29 | $232.70M derived: sum of 3 quarters · filed 2026-07-29 | $401.60M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $54.50M 10-Q · filed 2026-04-29 | $151.30M derived: sum of 2 quarters · filed 2026-04-29 | $320.20M derived: sum of 3 quarters · filed 2026-04-29 | $426.20M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $96.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $265.70M derived: sum of 2 quarters · filed 2026-02-17 | $371.70M derived: sum of 3 quarters · filed 2026-02-17 | $472.20M 10-K · filed 2026-02-17 | ||||
| 2024-09-30 | $168.90M 10-Q · filed 2025-11-04 | $274.90M derived: sum of 2 quarters · filed 2025-11-04 | $375.40M 10-Q · filed 2025-11-04 | $473.50M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-06-30 | $106.00M 10-Q · filed 2025-07-30 | $206.50M 10-Q · filed 2025-07-30 | $304.60M derived: sum of 3 quarters · filed 2026-02-17 | $364.30M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-03-31 | $100.50M 10-Q · filed 2025-04-30 | $198.60M derived: sum of 2 quarters · filed 2026-02-17 | $258.30M derived: sum of 3 quarters · filed 2026-02-17 | $363.80M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2023-12-31 | $98.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $157.80M derived: sum of 2 quarters · filed 2026-02-17 | $263.30M derived: sum of 3 quarters · filed 2026-02-17 | $356.30M 10-K · filed 2026-02-17 | ||||
| 2023-09-30 | $59.70M 10-Q · filed 2024-10-30 | $165.20M derived: sum of 2 quarters · filed 2024-10-30 | $258.20M 10-Q · filed 2024-10-30 | $342.50M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $105.50M 10-Q · filed 2024-07-31 | $198.50M 10-Q · filed 2024-07-31 | $282.80M derived: sum of 3 quarters · filed 2025-02-27 | $414.10M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $93.00M 10-Q · filed 2024-05-01 | $177.30M derived: sum of 2 quarters · filed 2025-02-27 | $308.60M derived: sum of 3 quarters · filed 2025-02-27 | $380.50M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $84.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $215.60M derived: sum of 2 quarters · filed 2025-02-27 | $287.50M derived: sum of 3 quarters · filed 2025-02-27 | $342.80M 10-K · filed 2025-02-27 | $317.20M 10-K · filed 2023-02-23 | |||
| 2022-09-30 | $131.30M 10-Q · filed 2023-11-01 | $104.60M 10-Q · filed 2022-11-02 | $203.20M derived: sum of 2 quarters · filed 2023-11-01 | $258.50M 10-Q · filed 2023-11-01 | $235.90M 10-Q · filed 2022-11-02 | $331.30M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-06-30 | $71.90M 10-Q · filed 2023-08-02 | $72.70M 10-Q · filed 2022-08-03 | $127.20M 10-Q · filed 2023-08-02 | $131.30M 10-Q · filed 2022-08-03 | $200.00M derived: sum of 3 quarters · filed 2024-02-20 | $281.30M derived: sum of 4 quarters · filed 2024-02-20 | ||
| 2022-03-31 | $55.30M 10-Q · filed 2023-05-03 | $58.60M 10-Q · filed 2022-05-06 | $128.10M derived: sum of 2 quarters · filed 2024-02-20 | $209.40M derived: sum of 3 quarters · filed 2024-02-20 | $289.10M derived: sum of 4 quarters · filed 2024-02-20 | |||
| 2021-12-31 | $72.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $154.10M derived: sum of 2 quarters · filed 2024-02-20 | $233.80M derived: sum of 3 quarters · filed 2024-02-20 | $279.60M 10-K · filed 2024-02-20 | $238.80M 10-K · filed 2022-02-25 | |||
| 2021-09-30 | $81.30M 10-Q · filed 2022-11-02 | $161.00M derived: sum of 2 quarters · filed 2022-11-02 | $206.80M 10-Q · filed 2022-11-02 | $196.10M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $79.70M 10-Q · filed 2022-08-03 | $125.50M 10-Q · filed 2022-08-03 | $114.80M derived: sum of 3 quarters · filed 2023-02-23 | $183.30M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $45.80M 10-Q · filed 2022-05-06 | $35.10M derived: sum of 2 quarters · filed 2023-02-23 | $103.60M derived: sum of 3 quarters · filed 2023-02-23 | $175.70M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $57.80M derived: sum of 2 quarters · filed 2023-02-23 | $129.90M derived: sum of 3 quarters · filed 2023-02-23 | $171.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $68.50M 10-Q · filed 2021-11-03 | $140.60M derived: sum of 2 quarters · filed 2021-11-03 | $181.70M 10-Q · filed 2021-11-03 | $262.90M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $72.10M 10-Q · filed 2021-08-04 | $113.20M 10-Q · filed 2021-08-04 | $194.40M derived: sum of 3 quarters · filed 2022-02-25 | $251.80M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $41.10M 10-Q · filed 2021-05-06 | $122.30M derived: sum of 2 quarters · filed 2022-02-25 | $179.70M derived: sum of 3 quarters · filed 2022-02-25 | $250.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $81.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $138.60M derived: sum of 2 quarters · filed 2022-02-25 | $209.40M derived: sum of 3 quarters · filed 2022-02-25 | $281.80M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $57.40M 10-Q · filed 2020-10-28 | $128.20M derived: sum of 2 quarters · filed 2020-10-28 | $200.60M 10-Q · filed 2020-10-28 | $261.20M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-06-30 | $70.80M 10-Q · filed 2020-07-29 | $143.20M 10-Q · filed 2020-07-29 | $203.80M derived: sum of 3 quarters · filed 2021-02-17 | $110.70M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2019-03-31 | $72.40M 10-Q · filed 2020-05-05 | $133.00M derived: sum of 2 quarters · filed 2021-02-17 | $39.90M derived: sum of 3 quarters · filed 2021-02-17 | $109.20M derived: sum of 4 quarters · filed 2021-02-17 | ||||
| 2018-12-31 | $60.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$32.50M derived: sum of 2 quarters · filed 2021-02-17 | $36.80M derived: sum of 3 quarters · filed 2021-02-17 | $104.40M 10-K · filed 2021-02-17 | ||||
| 2018-09-30 | -$93.10M 10-Q · filed 2019-10-30 | -$23.80M derived: sum of 2 quarters · filed 2019-10-30 | $43.80M 10-Q · filed 2019-10-30 | $122.20M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $69.30M 10-Q · filed 2019-07-31 | $136.90M 10-Q · filed 2019-07-31 | $215.30M derived: sum of 3 quarters · filed 2020-02-18 | $329.80M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $67.60M 10-Q · filed 2019-05-01 | $146.00M derived: sum of 2 quarters · filed 2020-02-18 | $260.50M derived: sum of 3 quarters · filed 2020-02-18 | $377.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $78.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $192.90M derived: sum of 2 quarters · filed 2020-02-18 | $309.40M derived: sum of 3 quarters · filed 2020-02-18 | $409.80M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | $114.50M 10-Q · filed 2018-10-25 | $231.00M derived: sum of 2 quarters · filed 2018-10-25 | $331.40M 10-Q · filed 2018-10-25 | $454.60M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $116.50M 10-Q · filed 2018-07-31 | $216.90M 10-Q · filed 2018-07-31 | $340.10M derived: sum of 3 quarters · filed 2019-02-19 | $436.20M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $100.40M 10-Q · filed 2018-05-02 | $223.60M derived: sum of 2 quarters · filed 2019-02-19 | $319.70M derived: sum of 3 quarters · filed 2019-02-19 | $423.10M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $123.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $219.30M derived: sum of 2 quarters · filed 2019-02-19 | $322.70M derived: sum of 3 quarters · filed 2019-02-19 | $416.30M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $96.10M 10-Q · filed 2017-10-26 | $199.50M derived: sum of 2 quarters · filed 2017-10-26 | $293.10M 10-Q · filed 2017-10-26 | $383.60M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $103.40M 10-Q · filed 2017-07-28 | $197.00M 10-Q · filed 2017-07-28 | $287.50M derived: sum of 3 quarters · filed 2018-02-21 | $382.60M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-03-31 | $93.60M 10-Q · filed 2017-04-27 | $184.10M derived: sum of 2 quarters · filed 2018-02-21 | $279.20M derived: sum of 3 quarters · filed 2018-02-21 | $374.70M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2015-12-31 | $90.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $185.60M derived: sum of 2 quarters · filed 2018-02-21 | $281.10M derived: sum of 3 quarters · filed 2018-02-21 | $371.20M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $95.10M 10-Q · filed 2016-10-27 | $190.60M derived: sum of 2 quarters · filed 2016-10-27 | $280.70M 10-Q · filed 2016-10-27 | $108.30M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $95.50M 10-Q · filed 2016-07-28 | $185.60M 10-Q · filed 2016-07-28 | $13.20M derived: sum of 3 quarters · filed 2017-02-22 | $111.10M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $90.10M 10-Q · filed 2016-04-28 | -$82.30M derived: sum of 2 quarters · filed 2017-02-22 | $15.60M derived: sum of 3 quarters · filed 2017-02-22 | $126.00M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | -$172.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$74.50M derived: sum of 2 quarters · filed 2017-02-22 | $35.90M derived: sum of 3 quarters · filed 2017-02-22 | $139.90M 10-K · filed 2017-02-22 | $113.80M 10-K · filed 2015-02-25 | |||
| 2014-09-30 | $97.90M 10-Q · filed 2015-10-29 | $91.00M 10-Q · filed 2014-10-30 | $208.30M derived: sum of 2 quarters · filed 2015-10-29 | $312.30M 10-Q · filed 2015-10-29 | $292.60M 10-Q · filed 2014-10-30 | $422.80M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $110.40M 10-Q · filed 2015-07-30 | $104.00M 10-Q · filed 2014-07-31 | $214.40M 10-Q · filed 2015-07-30 | $201.60M 10-Q · filed 2014-07-31 | $324.90M derived: sum of 3 quarters · filed 2016-02-24 | $403.30M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $104.00M 10-Q · filed 2015-04-30 | $97.60M 10-Q · filed 2014-05-08 | $214.50M derived: sum of 2 quarters · filed 2016-02-24 | $292.90M derived: sum of 3 quarters · filed 2016-02-24 | $385.80M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $110.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $188.90M derived: sum of 2 quarters · filed 2016-02-24 | $281.80M derived: sum of 3 quarters · filed 2016-02-24 | $373.00M 10-K · filed 2016-02-24 | $347.10M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $78.40M 10-Q · filed 2014-10-30 | $171.30M derived: sum of 2 quarters · filed 2014-10-30 | $262.50M 10-Q · filed 2014-10-30 | $351.30M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $92.90M 10-Q · filed 2014-07-31 | $184.10M 10-Q · filed 2014-07-31 | $272.90M derived: sum of 3 quarters · filed 2015-02-25 | $363.10M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $91.20M 10-Q · filed 2014-05-08 | $180.00M derived: sum of 2 quarters · filed 2015-02-25 | $270.20M derived: sum of 3 quarters · filed 2015-02-25 | $350.20M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $88.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $179.00M derived: sum of 2 quarters · filed 2015-02-25 | $259.00M derived: sum of 3 quarters · filed 2015-02-25 | $355.10M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $90.20M 10-Q · filed 2013-11-05 | $170.20M derived: sum of 2 quarters · filed 2013-11-05 | $266.30M 10-Q · filed 2013-11-05 | $18.00M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $80.00M 10-Q · filed 2013-08-06 | $176.10M 10-Q · filed 2013-08-06 | -$72.20M derived: sum of 3 quarters · filed 2014-02-26 | $14.50M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $96.10M 10-Q · filed 2013-05-02 | -$152.20M derived: sum of 2 quarters · filed 2014-02-26 | -$65.50M derived: sum of 3 quarters · filed 2014-02-26 | $41.40M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$248.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$161.60M derived: sum of 2 quarters · filed 2014-02-26 | -$54.70M derived: sum of 3 quarters · filed 2014-02-26 | $49.10M 10-K · filed 2014-02-26 | $21.80M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | $86.70M 10-Q · filed 2012-11-01 | $87.70M 10-Q · filed 2011-11-02 | $193.60M derived: sum of 2 quarters · filed 2012-11-01 | $297.40M 10-Q · filed 2012-11-01 | $300.70M 10-Q · filed 2011-11-02 | $403.10M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-06-30 | $106.90M 10-Q · filed 2012-08-02 | $108.20M 10-Q · filed 2011-08-03 | $210.70M 10-Q · filed 2012-08-02 | $213.00M 10-Q · filed 2011-08-03 | $316.40M derived: sum of 3 quarters · filed 2013-02-22 | $422.10M derived: sum of 4 quarters · filed 2013-02-22 | ||
| 2011-03-31 | $103.80M 10-Q · filed 2012-05-02 | $104.80M 10-Q · filed 2011-05-04 | $209.50M derived: sum of 2 quarters · filed 2013-02-22 | $315.20M derived: sum of 3 quarters · filed 2013-02-22 | $413.60M derived: sum of 4 quarters · filed 2013-02-22 | |||
| 2010-12-31 | $105.70M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $211.40M derived: sum of 2 quarters · filed 2013-02-22 | $309.80M derived: sum of 3 quarters · filed 2013-02-22 | $441.20M 10-K · filed 2013-02-22 | $445.20M 10-K · filed 2011-02-25 | |||
| 2010-09-30 | $105.70M 10-Q · filed 2011-11-02 | $204.10M derived: sum of 2 quarters · filed 2011-11-02 | $335.50M 10-Q · filed 2011-11-02 | $432.00M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-06-30 | $98.40M 10-Q · filed 2011-08-03 | $229.80M 10-Q · filed 2011-08-03 | $326.30M derived: sum of 3 quarters · filed 2012-02-24 | $439.80M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2010-03-31 | $131.40M 10-Q · filed 2011-05-04 | $227.90M derived: sum of 2 quarters · filed 2012-02-24 | $341.40M derived: sum of 3 quarters · filed 2012-02-24 | $485.40M derived: sum of 4 quarters · filed 2012-02-24 | ||||
| 2009-12-31 | $96.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $210.00M derived: sum of 2 quarters · filed 2012-02-24 | $354.00M derived: sum of 3 quarters · filed 2012-02-24 | $439.70M 10-K · filed 2012-02-24 | ||||
| 2009-09-30 | $113.50M 10-Q · filed 2010-11-03 | $257.50M derived: sum of 2 quarters · filed 2010-11-03 | $343.20M 10-Q · filed 2010-11-03 | $353.90M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | $144.00M 10-Q · filed 2010-08-04 | $229.70M 10-Q · filed 2010-08-04 | $240.40M derived: sum of 3 quarters · filed 2011-02-25 | $292.20M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $85.70M 10-Q · filed 2010-05-05 | $96.40M derived: sum of 2 quarters · filed 2011-02-25 | $148.20M derived: sum of 3 quarters · filed 2011-02-25 | $274.90M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $62.50M derived: sum of 2 quarters · filed 2011-02-25 | $189.20M derived: sum of 3 quarters · filed 2011-02-25 | $270.80M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | $51.80M 10-Q · filed 2009-11-04 | $178.50M derived: sum of 2 quarters · filed 2009-11-04 | $260.10M 10-Q · filed 2009-11-04 | |||||
| 2008-06-30 | $126.70M 10-Q · filed 2009-08-05 | $208.30M 10-Q · filed 2009-08-05 | ||||||
| 2007-12-31 | $324.80M 10-K · filed 2010-02-26 |
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