Unum Group Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unum Group (UNM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $100.00 thousand for the 3-month period ending 2013-09-30, per its 10-Q filed 2013-11-05.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2013-11-05
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-09-30 was $100.00K, a 0.00% change year-over-year.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-06-30 was $100.00K.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-12-31 was $20.90M, a 132.22% increase year-over-year.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2012-09-30 was $100.00K, a 93.33% decline year-over-year.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for fiscal 2012 was $10.40M, a 20.61% decline from fiscal 2011.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for fiscal 2011 was $13.10M.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for fiscal 2010 was -$5.50M, a 184.62% decline from fiscal 2009.
- Unum Group unrecognized tax benefits, income tax penalties and interest expense for fiscal 2009 was $6.50M, a 10.17% increase from fiscal 2008.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2013-09-30 | $100.00K 10-Q · filed 2013-11-05 | $200.00K derived: sum of 2 quarters · filed 2013-11-05 | $300.00K 10-Q · filed 2013-11-05 | ||
| 2013-06-30 | $100.00K 10-Q · filed 2013-08-06 | $200.00K 10-Q · filed 2013-08-06 | |||
| 2012-12-31 | $20.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $21.00M derived: sum of 2 quarters · filed 2013-11-05 | $10.00M derived: sum of 3 quarters · filed 2013-11-05 | $10.40M 10-K · filed 2013-02-22 | |
| 2012-09-30 | $100.00K 10-Q · filed 2013-11-05 | -$10.90M derived: sum of 2 quarters · filed 2013-11-05 | -$10.50M 10-Q · filed 2013-11-05 | -$1.40M derived: sum of 4 quarters · filed 2013-11-05 | |
| 2012-06-30 | -$11.00M 10-Q · filed 2013-08-06 | -$10.50M 10-Q · filed 2013-08-06 | -$1.50M derived: sum of 3 quarters · filed 2013-08-06 | $0.00 derived: sum of 4 quarters · filed 2013-08-06 | |
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-02 | $9.50M derived: sum of 2 quarters · filed 2013-02-22 | $11.00M derived: sum of 3 quarters · filed 2013-02-22 | $12.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $10.50M derived: sum of 2 quarters · filed 2013-02-22 | $12.00M derived: sum of 3 quarters · filed 2013-02-22 | $13.10M 10-K · filed 2013-02-22 | -$13.10M 10-K · filed 2012-02-24 |
| 2011-09-30 | $1.50M 10-Q · filed 2012-11-01 | $3.00M derived: sum of 2 quarters · filed 2012-11-01 | $4.10M 10-Q · filed 2012-11-01 | -$5.30M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-06-30 | $1.50M 10-Q · filed 2012-08-02 | $2.60M 10-Q · filed 2012-08-02 | -$6.80M derived: sum of 3 quarters · filed 2013-02-22 | -$5.30M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2011-03-31 | $1.20M 10-Q · filed 2012-05-02 | -$8.30M derived: sum of 2 quarters · filed 2013-02-22 | -$6.80M derived: sum of 3 quarters · filed 2013-02-22 | -$5.50M derived: sum of 4 quarters · filed 2013-02-22 | |
| 2010-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | -$8.00M derived: sum of 2 quarters · filed 2013-02-22 | -$6.70M derived: sum of 3 quarters · filed 2013-02-22 | -$5.50M 10-K · filed 2013-02-22 | $5.50M 10-K · filed 2011-02-25 |
| 2010-09-30 | $1.50M 10-Q · filed 2011-11-02 | $2.80M derived: sum of 2 quarters · filed 2011-11-02 | $4.00M 10-Q · filed 2011-11-02 | $5.70M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $1.30M 10-Q · filed 2011-08-03 | $2.50M 10-Q · filed 2011-08-03 | $4.20M derived: sum of 3 quarters · filed 2012-02-24 | $6.40M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-03-31 | $1.20M 10-Q · filed 2011-05-04 | $2.90M derived: sum of 2 quarters · filed 2012-02-24 | $5.10M derived: sum of 3 quarters · filed 2012-02-24 | $6.30M derived: sum of 4 quarters · filed 2012-02-24 | |
| 2009-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $3.90M derived: sum of 2 quarters · filed 2012-02-24 | $5.10M derived: sum of 3 quarters · filed 2012-02-24 | $6.50M 10-K · filed 2012-02-24 | |
| 2009-09-30 | $2.20M 10-Q · filed 2010-11-03 | $3.40M derived: sum of 2 quarters · filed 2010-11-03 | $4.80M 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $1.20M 10-Q · filed 2010-08-04 | $2.60M 10-Q · filed 2010-08-04 | |||
| 2008-12-31 | $5.90M 10-K · filed 2011-02-25 |
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