Unum Group Unrecognized Tax Benefits, Interest on Income Taxes Expense
Unum Group (UNM) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $11.20 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-17
- Unum Group unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $11.20M, a 15.15% decline from fiscal 2024.
- Unum Group unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $13.20M, a 8.20% increase from fiscal 2023.
- Unum Group unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $12.20M, a 56.41% increase from fiscal 2022.
- Unum Group unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $7.80M, a 41.82% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.20M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $13.20M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $12.20M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $7.80M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $5.50M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $7.80M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $12.80M 10-K · filed 2022-02-25 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-21 | -$1.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-22 | |
| 2013-12-31 | -$1.10M 10-K · filed 2016-02-24 | $1.10M 10-K · filed 2014-02-26 |
| 2012-12-31 | -$10.40M 10-K · filed 2015-02-25 | $10.40M 10-K · filed 2014-02-26 |
| 2011-12-31 | $13.10M 10-K · filed 2014-02-26 |
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