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Unum UNM Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30 / 2026 | Three Months Ended June 30 / 2025 | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Compensation Expense | 307.0 | 292.0 | 632.5 | 602.4 |
| Other Expenses | 366.7 | 323.5 | 724.5 | 642.1 |
| Total Benefits and Expenses | 3,040.5 | 2,944.4 | 6,093.0 | 5,792.4 |
| Income Before Income Tax | 329.5 | 417.0 | 632.2 | 660.6 |
| Income Tax Expense (Benefit) | ||||
| Current | 71.7 | 89.1 | 109.5 | 169.5 |
| Deferred | 0.9 | (7.7) | 33.8 | (33.6) |
| Total Income Tax Expense | 72.6 | 81.4 | 143.3 | 135.9 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's pre-tax income?
- Unum (UNM) reported pre-tax income of $329.5M in Q2 2026.
- How has Unum's pre-tax income changed year-over-year?
- Unum's pre-tax income decreased by 21.0% year-over-year, from $417M to $329.5M.
- What is the long-term trend for Unum's pre-tax income?
- Over 4 years (2021 to 2025), Unum's pre-tax income has grown at a -7.2% compound annual growth rate (CAGR), from $1.26B to $933.5M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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