Unum Group Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unum Group (UNM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $20.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- Unum Group unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $20.70M, a 0.00% change from fiscal 2024.
- Unum Group unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $20.70M, a 0.00% change from fiscal 2023.
- Unum Group unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $20.70M, a 1.43% decline from fiscal 2022.
- Unum Group unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $21.00M, a 0.48% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.70M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $20.70M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $20.70M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $21.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $20.90M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $21.00M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $21.10M 10-K · filed 2022-02-25 | |
| 2014-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-25 | |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-25 | -$600.00K 10-K · filed 2013-02-22 |
| 2011-12-31 | $11.80M 10-K · filed 2014-02-26 | -$11.80M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$11.50M 10-K · filed 2013-02-22 | $11.50M 10-K · filed 2011-02-25 |
| 2009-12-31 | -$11.50M 10-K · filed 2012-02-24 | $11.50M 10-K · filed 2011-02-25 |
| 2008-12-31 | $11.50M 10-K · filed 2011-02-25 |
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