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Unum UNM Colonial Life — Amortization of Deferred Acquisition Costs
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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 | Unum US | Unum International | Colonial Life | Closed Block | Corporate | Total |
|---|---|---|---|---|---|---|
| Commissions | 213.7 | 29.2 | 106.9 | 14.5 | — | 364.3 |
| 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. |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's colonial life — amortization of deferred acquisition costs?
- Unum (UNM) reported colonial life — amortization of deferred acquisition costs of $61.8M in Q2 2026.
- How has Unum's colonial life — amortization of deferred acquisition costs changed year-over-year?
- Unum's colonial life — amortization of deferred acquisition costs increased by 6.6% year-over-year, from $58M to $61.8M.
- What is the long-term trend for Unum's colonial life — amortization of deferred acquisition costs?
- Over 4 years (2021 to 2025), Unum's colonial life — amortization of deferred acquisition costs has grown at a -2.6% compound annual growth rate (CAGR), from $259.1M to $233.1M.
- What does colonial life — amortization of deferred acquisition costs mean?
- The periodic expense recognized as capitalized acquisition costs are systematically written off over the expected life of the insurance contracts. This matches the expense recognition with the revenue generated from the policies.
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