Unum Group Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Unum Group (UNM) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-17
- Unum Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.40M.
- Unum Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.40M, a 500.00% decline from fiscal 2023.
- Unum Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $600.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$2.40M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$2.40M 10-K · filed 2026-02-17 |
| 2023-12-31 | $600.00K 10-K · filed 2026-02-17 |
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