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Unum UNM Goodwill
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | June 30 / 2026 | December 31 / 2025 |
|---|---|---|
| Reinsurance Recoverable (net of allowance for credit losses of $0.5; $1.4) | 11,091.3 | 11,574.6 |
| Accrued Investment Income | 681.1 | 596.0 |
| Deferred Acquisition Costs | 3,025.4 | 2,920.3 |
| Goodwill | 353.0 | 353.9 |
| Property and Equipment | 506.1 | 503.7 |
| Deferred Income Tax | 48.4 | 79.5 |
| Other Assets | 2,249.7 | 2,382.6 |
| Total Assets | $63,485.2 | $63,519.4 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's goodwill?
- Unum (UNM) reported goodwill of $353M in Q2 2026.
- How has Unum's goodwill changed year-over-year?
- Unum's goodwill decreased by 0.1% year-over-year, from $353.3M to $353M.
- What is the long-term trend for Unum's goodwill?
- Over 5 years (2020 to 2025), Unum's goodwill has grown at a 0.1% compound annual growth rate (CAGR), from $353M to $353.9M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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