Unum UNM Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Unum (UNM) reported deferred taxes of $32.9M in Q1 2026.
- How has Unum's deferred taxes changed year-over-year?
- Unum's deferred taxes increased by 227.0% year-over-year, from -$25.9M to $32.9M.
- What does deferred taxes mean?
- The portion of tax expense that will be paid or realized in future periods due to timing differences.
- How do you interpret deferred taxes?
- Changes often reflect shifts in accounting estimates or tax law changes rather than immediate cash flow impacts.
- How does deferred taxes compare across companies?
- Standard accounting line item; varies based on the company's specific tax planning and asset-liability profile.