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Unum UNM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.
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 |
|---|---|---|
| Policyholders' Account Balances | 5,980.5 | 5,636.4 |
| Unearned Premiums | 572.0 | 412.8 |
| Other Policyholders’ Funds | 1,469.5 | 1,479.7 |
| Income Tax Payable | 101.8 | 52.2 |
| Deferred Income Tax | 37.4 | 38.8 |
| Long-term Debt | 3,763.8 | 3,767.6 |
| Other Liabilities | 3,140.0 | 2,995.8 |
| Total Liabilities | 52,675.7 | 52,400.3 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's income taxes payable?
- Unum (UNM) reported income taxes payable of $101.8M in Q2 2026.
- How has Unum's income taxes payable changed year-over-year?
- Unum's income taxes payable decreased by 61.1% year-over-year, from $261.6M to $101.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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