Unum Group Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Unum Group (UNM) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$8.20 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-19.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2019-02-19
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-12-31 was $100.00K.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-09-30 was -$4.40M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-06-30 was -$1.60M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2018-03-31 was -$2.30M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was -$8.20M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$24.40M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2016 was -$25.40M.
- Unum Group other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2015 was -$4.30M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|---|---|
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$4.30M derived: sum of 2 quarters · filed 2019-02-19 | -$5.90M derived: sum of 3 quarters · filed 2019-02-19 | -$8.20M 10-K · filed 2019-02-19 | ||
| 2018-09-30 | -$4.40M 10-Q · filed 2018-10-25 | -$6.00M derived: sum of 2 quarters · filed 2018-10-25 | -$8.30M 10-Q · filed 2018-10-25 | -$13.00M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2018-06-30 | -$1.60M 10-Q · filed 2018-07-31 | -$3.90M 10-Q · filed 2018-07-31 | -$8.60M derived: sum of 3 quarters · filed 2019-02-19 | -$16.00M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2018-03-31 | -$2.30M 10-Q · filed 2018-05-02 | -$7.00M derived: sum of 2 quarters · filed 2019-02-19 | -$14.40M derived: sum of 3 quarters · filed 2019-02-19 | -$20.70M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$12.10M derived: sum of 2 quarters · filed 2019-02-19 | -$18.40M derived: sum of 3 quarters · filed 2019-02-19 | -$24.40M 10-K · filed 2019-02-19 | ||
| 2017-09-30 | -$7.40M 10-Q · filed 2018-10-25 | -$13.70M derived: sum of 2 quarters · filed 2018-10-25 | -$19.70M 10-Q · filed 2018-10-25 | -$22.80M derived: sum of 4 quarters · filed 2019-02-19 | ||
| 2017-06-30 | -$6.30M 10-Q · filed 2018-07-31 | $6.30M 10-Q · filed 2017-07-28 | -$12.30M 10-Q · filed 2018-07-31 | $12.30M 10-Q · filed 2017-07-28 | -$15.40M derived: sum of 3 quarters · filed 2019-02-19 | -$19.70M derived: sum of 4 quarters · filed 2019-02-19 |
| 2017-03-31 | -$6.00M 10-Q · filed 2018-05-02 | $6.00M 10-Q · filed 2017-04-27 | -$9.10M derived: sum of 2 quarters · filed 2019-02-19 | -$13.40M derived: sum of 3 quarters · filed 2019-02-19 | -$17.80M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | -$3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$7.40M derived: sum of 2 quarters · filed 2019-02-19 | -$11.80M derived: sum of 3 quarters · filed 2019-02-19 | -$25.40M 10-K · filed 2019-02-19 | ||
| 2016-09-30 | -$4.30M 10-Q · filed 2017-10-26 | -$4.40M 10-Q · filed 2016-10-27 | -$8.70M derived: sum of 2 quarters · filed 2017-10-26 | -$22.30M 10-Q · filed 2017-10-26 | -$6.90M derived: sum of 4 quarters · filed 2018-02-21 | |
| 2016-06-30 | -$4.40M 10-Q · filed 2017-07-28 | -$18.00M 10-Q · filed 2017-07-28 | -$2.60M derived: sum of 3 quarters · filed 2018-02-21 | $2.10M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $13.60M 10-Q · filed 2017-04-27 | -$13.60M 10-Q · filed 2016-04-28 | $1.80M derived: sum of 2 quarters · filed 2018-02-21 | $6.50M derived: sum of 3 quarters · filed 2018-02-21 | $300.00K derived: sum of 4 quarters · filed 2018-02-21 | |
| 2015-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$7.10M derived: sum of 2 quarters · filed 2018-02-21 | -$13.30M derived: sum of 3 quarters · filed 2018-02-21 | -$4.30M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $4.70M 10-Q · filed 2016-10-27 | -$1.50M derived: sum of 2 quarters · filed 2016-10-27 | $7.50M 10-Q · filed 2016-10-27 | $10.90M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | -$6.20M 10-Q · filed 2016-07-28 | $2.80M 10-Q · filed 2016-07-28 | $6.20M derived: sum of 3 quarters · filed 2017-02-22 | $11.60M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | $9.00M 10-Q · filed 2016-04-28 | $12.40M derived: sum of 2 quarters · filed 2017-02-22 | $17.80M derived: sum of 3 quarters · filed 2017-02-22 | $6.00M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $8.80M derived: sum of 2 quarters · filed 2017-02-22 | -$3.00M derived: sum of 3 quarters · filed 2017-02-22 | -$2.00M 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $5.40M 10-Q · filed 2015-10-29 | -$6.40M derived: sum of 2 quarters · filed 2015-10-29 | -$5.40M 10-Q · filed 2015-10-29 | -$4.80M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | -$11.80M 10-Q · filed 2015-07-30 | -$10.80M 10-Q · filed 2015-07-30 | -$10.20M derived: sum of 3 quarters · filed 2016-02-24 | -$15.40M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-30 | $1.60M derived: sum of 2 quarters · filed 2016-02-24 | -$3.60M derived: sum of 3 quarters · filed 2016-02-24 | -$100.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$4.60M derived: sum of 2 quarters · filed 2016-02-24 | -$1.10M derived: sum of 3 quarters · filed 2016-02-24 | -$1.30M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | -$5.20M 10-Q · filed 2014-10-30 | -$1.70M derived: sum of 2 quarters · filed 2014-10-30 | -$1.90M 10-Q · filed 2014-10-30 | |||
| 2013-06-30 | $3.50M 10-Q · filed 2014-07-31 | $3.30M 10-Q · filed 2014-07-31 | ||||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-08 | |||||
| 2012-12-31 | -$4.30M 10-K · filed 2015-02-25 | |||||
| 2011-12-31 | $25.20M 10-K · filed 2014-02-26 |
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