Unum Group Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unum Group (UNM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $115.30 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $115.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $114.30M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $113.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $115.30M 10-K · filed 2026-02-17 |
| 2024-12-31 | $114.80M 10-K · filed 2026-02-17 |
| 2023-12-31 | $114.30M 10-K · filed 2026-02-17 |
| 2022-12-31 | $113.90M 10-K · filed 2025-02-27 |
| 2021-12-31 | $114.10M 10-K · filed 2024-02-20 |
| 2020-12-31 | $113.80M 10-K · filed 2023-02-23 |
| 2019-12-31 | $113.90M 10-K · filed 2022-02-25 |
| 2018-12-31 | $114.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $1.40M 10-K · filed 2020-02-18 |
| 2016-12-31 | $1.50M 10-K · filed 2019-02-19 |
| 2015-12-31 | $800.00K 10-K · filed 2018-02-21 |
| 2014-12-31 | $9.40M 10-K · filed 2017-02-22 |
| 2013-12-31 | $8.20M 10-K · filed 2016-02-24 |
| 2012-12-31 | $2.50M 10-K · filed 2015-02-25 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-26 |
| 2011-09-30 | $15.20M 10-Q · filed 2011-11-02 |
| 2011-06-30 | $15.20M 10-Q · filed 2011-08-03 |
| 2011-03-31 | $15.20M 10-Q · filed 2011-05-04 |
| 2010-12-31 | $15.20M 10-K · filed 2013-02-22 |
| 2010-09-30 | $15.20M 10-Q · filed 2010-11-03 |
| 2010-06-30 | $15.20M 10-Q · filed 2010-08-04 |
| 2009-12-31 | $15.20M 10-K · filed 2012-02-24 |
| 2008-12-31 | $15.20M 10-K · filed 2011-02-25 |
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