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Unum UNM D&A
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Unum’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000005513-26-000075
| Line item | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|
| Change in Other Accrued Liabilities | (49.1) | (266.3) |
| Non-cash Components of Net Investment Income | (177.1) | (176.8) |
| Net Investment Loss | 10.2 | 224.5 |
| Depreciation | 82.4 | 60.2 |
| Amortization of the Cost of Reinsurance | 91.5 | 19.3 |
| Other, Net | 67.5 | (19.6) |
| Net Cash Provided by Operating Activities | 844.3 | 701.6 |
| Cash Flows from Investing Activities |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's D&A?
- Unum (UNM) reported D&A of $50.6M in Q2 2026.
- How has Unum's D&A changed year-over-year?
- Unum's D&A increased by 67.5% year-over-year, from $30.2M to $50.6M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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