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Unum UNM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Net Income | $256.9 | $335.6 | $488.9 | $524.7 |
| Net Income Per Common Share | ||||
| Basic | $1.61 | $1.93 | $3.02 | $2.98 |
| Assuming Dilution | $1.61 | $1.92 | $3.01 | $2.97 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's income tax?
- Unum (UNM) reported income tax of $72.6M in Q2 2026.
- How has Unum's income tax changed year-over-year?
- Unum's income tax decreased by 10.8% year-over-year, from $81.4M to $72.6M.
- What is the long-term trend for Unum's income tax?
- Over 4 years (2021 to 2025), Unum's income tax has grown at a -4.9% compound annual growth rate (CAGR), from $238.8M to $195M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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