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Unum UNM Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Other Comprehensive Income (Loss) | ||||
| Change in Net Unrealized Loss on Securities (net of tax expense (benefit) of $38.6; $22.0; $(77.5); $132.2) | 139.5 | 79.5 | (289.7) | 501.5 |
| Change in the Effect of Discount Rate Assumptions on the Liability for Future Policy Benefits, Net of Reinsurance (net of tax expense (benefit) of $(59.9); $10.9; $66.0; $(31.7)) | (220.6) | 39.8 | 244.6 | (126.5) |
| Change in Net Loss on Derivatives (net of tax expense (benefit) of $0.8; $(15.9); $(0.2); $(4.2)) | 2.9 | (59.8) | (0.4) | (14.3) |
| Change in Foreign Currency Translation Adjustment (net of tax expense of $0.3; $0.4; $0.4; $0.2) | 1.9 | 80.0 | (21.1) | 122.3 |
| Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $0.5; $(0.5); $1.5; $(0.7)) | 1.8 | (1.4) | 5.1 | — |
| Total Other Comprehensive Income (Loss) | (74.5) | 138.1 | (61.5) | 483.0 |
| Comprehensive Income | $182.4 | $473.7 | $427.4 | $1,007.7 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's comprehensive income (loss), net of tax, attributable to parent?
- Unum (UNM) reported comprehensive income (loss), net of tax, attributable to parent of $182.4M in Q2 2026.
- How has Unum's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Unum's comprehensive income (loss), net of tax, attributable to parent decreased by 61.5% year-over-year, from $473.7M to $182.4M.
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