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Unum UNM Deferred Policy Acquisition Costs, Amortization Expense
Deferred Policy Acquisition Costs, Amortization Expense at other companies
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense.
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 |
|---|---|---|---|---|
| Commissions | 364.3 | 343.5 | 732.8 | 686.7 |
| Interest and Debt Expense | 53.3 | 52.0 | 106.4 | 104.0 |
| Deferral of Acquisition Costs | (187.4) | (174.9) | (378.0) | (347.5) |
| Amortization of Deferred Acquisition Costs | 135.4 | 132.2 | 269.6 | 257.6 |
| Compensation Expense | 307.0 | 292.0 | 632.5 | 602.4 |
| Other Expenses | 366.7 | 323.5 | 724.5 | 642.1 |
| Total Benefits and Expenses | 3,040.5 | 2,944.4 | 6,093.0 | 5,792.4 |
| Income Before Income Tax | 329.5 | 417.0 | 632.2 | 660.6 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's deferred policy acquisition costs, amortization expense?
- Unum (UNM) reported deferred policy acquisition costs, amortization expense of $135.4M in Q2 2026.
- How has Unum's deferred policy acquisition costs, amortization expense changed year-over-year?
- Unum's deferred policy acquisition costs, amortization expense increased by 2.4% year-over-year, from $132.2M to $135.4M.
- What is the long-term trend for Unum's deferred policy acquisition costs, amortization expense?
- Over 4 years (2021 to 2025), Unum's deferred policy acquisition costs, amortization expense has grown at a -2.6% compound annual growth rate (CAGR), from $586.1M to $527.1M.
- What does deferred policy acquisition costs, amortization expense mean?
- This represents the periodic charge to the income statement for the amortization of costs incurred to acquire new insurance contracts. These costs, such as commissions and underwriting expenses, are initially capitalized and then expensed over the expected life of the policies to match revenue recognition.
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