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Unum UNM Income Taxes Payable

Income Taxes Payable at other companies

Aflac logo
AflacAFL
$1.75B+115%
Globe Life logo
Globe LifeGL
$904.99M+12.0%
Prudential Financial logo
Prudential FinancialPRU

Other financials

Income statement

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Revenue$3.4B+8.5%
Operating income$501.8M+2.4%
Net income$232.0M+22.7%
EPS (diluted)$1.41+33.0%

Balance sheet

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Cash & equivalents$192.6M-19.0%
Total debt$3.8B+0.5%
Total equity$10.9B-2.9%
Total assets$62.7B+0.4%

Cash flow

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Operating cash flow$340.8M-3.6%
CapEx$39.6M+10.6%
Free cash flow$301.2M-5.2%

Valuation

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Market cap$14.38B-17.0%
Enterprise value$17.95B-13.3%
P/E18.4×+7.4×
P/S1.1×-0.3×

Profitability

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Net margin5.9%-6.5pp
FCF margin11.2%+1.4pp

Returns & leverage

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Return on equity7.1%-7.6pp
Debt / equity0.3×0.0×

Where this comes from

Reported directly by Unum in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: Unum’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unum's income taxes payable?
Unum (UNM) reported income taxes payable of $87.6M in Q1 2026.
How has Unum's income taxes payable changed year-over-year?
Unum's income taxes payable decreased by 71.0% year-over-year, from $302.3M to $87.6M.
What does income taxes payable mean?
The amount of income tax the company currently owes to the government.
How do you interpret income taxes payable?
An increase generally correlates with higher taxable profits, while a decrease may reflect tax payments or lower profitability.
How does income taxes payable compare across companies?
Standard current liability for all profitable corporations; fluctuates based on tax law changes and operational earnings.