Unum UNM Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Unum’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unum's deferred tax liabilities?
- Unum (UNM) reported deferred tax liabilities of $41M in Q1 2026.
- How has Unum's deferred tax liabilities changed year-over-year?
- Unum's deferred tax liabilities increased by 25.0% year-over-year, from $32.8M to $41M.
- What is the long-term trend for Unum's deferred tax liabilities?
- Over 5 years (2020 to 2025), Unum's deferred tax liabilities has grown at a -37.8% compound annual growth rate (CAGR), from $416.1M to $38.8M.
- What does deferred tax liabilities mean?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.
- How do you interpret deferred tax liabilities?
- An increase suggests the company is deferring tax payments, which can improve current cash flow but creates a future liability.
- How does deferred tax liabilities compare across companies?
- Common across all insurance firms; levels vary based on capital expenditure and reserve accounting policies.