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Unum UNM Closed Block — D&A

Other segment segments

Unum US
$21.7M+1.9%
Unum International
$5.5M+17.0%
Colonial Life
$4.4M+4.8%
Corporate
$200K+100%

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ZBHOperating Segments — D&A
$31.88M-5.8%
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SBACAll Other Segments — Depreciation Amortization And Accretion Net
$1.64M-14.7%
PNW
PNWOther — D&A
$0
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WTWOperating Segments — Depreciation And Amortization
$40.5M+18.2%

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:DepreciationDepletionAndAmortization.

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 closed block — D&A?
Unum (UNM) reported closed block — D&A of $1.6M in Q1 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 cost of using assets to support the closed block segment.
How do you interpret closed block — D&A?
Stable or declining levels are expected as the segment matures and requires less investment in new infrastructure.
How does closed block — D&A compare across companies?
Comparable to 'Depreciation and Amortization' allocated to business units in large financial institutions.