What is Unum's closed block — D&A?

Unum (UNM) reported closed block — D&A of $1.6M in Q2 2026.

How has Unum's closed block — D&A changed year-over-year?

Unum's closed block — D&A increased by 6.7% year-over-year, from $1.5M to $1.6M.

What is the long-term trend for Unum's closed block — D&A?

Over 4 years (2021 to 2025), Unum's closed block — D&A has grown at a 4.1% compound annual growth rate (CAGR), from $5.1M to $6M.

What does closed block — D&A mean?

The non-cash expense allocated to the closed block segment for the wear and tear of tangible assets and the expiration of intangible assets. This reflects the cost of the infrastructure required to support the legacy business.

Unum (UNM) Closed Block — D&A — Quarterly & Annual

Screener

Other segment segments

Unum US

$21M-0.9%

Corporate

$17.6M+8,700%

Unum International

$6.5M+25.0%

Colonial Life

$4.4M+10.0%

Similar metrics at other companies

APLDCloud Services Business — D&A

$2.29M-84.1%

MYRGT&D — D&A

$15.92M+11.7%

TBLAD&A

$7.31M-21.7%

BCOD&A

$79.1M+32.3%

FLUTD&A

$399M+8.1%

HGTYD&A

$9.72M+10.0%

Other financials

Income statement

See full

Revenue$3.4B+0.3%

Operating income$501.8M+2.4%

Net income$256.9M-23.5%

EPS (diluted)$1.61-16.1%

Balance sheet

See full

Cash & equivalents$199.2M-83.3%

Total debt$3.8B+0.5%

Total equity$10.8B-4.5%

Total assets$63.5B+1.0%

Cash flow

See full

Operating cash flow$503.5M+44.7%

CapEx$29.2M+4.7%

Free cash flow$474.3M+48.2%

Valuation

See full

Market cap$14.1B+17.5%

Enterprise value$17.67B+21.4%

P/E20.1×+12.2×

P/S1.1×+0.1×

Profitability

See full

Net margin5.3%-6.5pp

FCF margin11.2%+1.4pp

Returns & leverage

See full

Return on equity6.4%-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:DepreciationDepletionAndAmortization.

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	Unum US	Unum International	Colonial Life	Closed Block	Corporate	Total
Interest and Debt Expense	—	—	—	—	53.3	53.3
Deferral of Acquisition Costs	(89.7)	(7.1)	(90.6)	—	—	(187.4)
Amortization of Deferred Acquisition Costs	70.9	2.7	61.8	—	—	135.4
Other Segment Items1,2	419.4	58.4	95.5	76.2	9.8	659.3
Benefits and Expenses	1,750.3	309.9	396.5	504.0	65.4	3,026.1
Segment Adjusted Operating Income (Loss)	$329.6	$24.3	$131.4	$(75.4)	$(44.5)	$365.4
1Excludes the impact of the strategic actions in the Corporate segment.
2For each reportable segment, other segment items includes compensation, other personnel expenses, taxes, licenses and fees, depreciation, intangible asset amortization and other expenses. Depreciation and intangible asset amortization during the three months ended June 30, 2026 was $21.0 million, $6.5 million, $4.4 million, $1.6 million, and $17.6 million for our Unum US, Unum International, Colonial Life, Closed Block and Corporate segments, respectively.

Item 1. Financial Statements (Unaudited):

FAQ

What is Unum's closed block — D&A?: Unum (UNM) reported closed block — D&A of $1.6M in Q2 2026.
How has Unum's closed block — D&A changed year-over-year?: Unum's closed block — D&A increased by 6.7% year-over-year, from $1.5M to $1.6M.
What is the long-term trend for Unum's closed block — D&A?: Over 4 years (2021 to 2025), Unum's closed block — D&A has grown at a 4.1% compound annual growth rate (CAGR), from $5.1M to $6M.
What does closed block — D&A mean?: The non-cash expense allocated to the closed block segment for the wear and tear of tangible assets and the expiration of intangible assets. This reflects the cost of the infrastructure required to support the legacy business.