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Unum UNM Colonial Life — Goodwill

Other segment segments

Unum US
$281.2M+0.4%
Unum International
$44.1M-3.3%

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Other financials

Income statement

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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

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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

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Operating cash flow$503.5M+44.7%
CapEx$29.2M+4.7%
Free cash flow$474.3M+48.2%

Valuation

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Market cap$14.1B+17.5%
Enterprise value$17.67B+21.4%
P/E20.1×+12.2×
P/S1.1×+0.1×

Profitability

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Net margin5.3%-6.5pp
FCF margin11.2%+1.4pp

Returns & leverage

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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:Goodwill.

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

We report goodwill in our Unum US, Unum International, and Colonial Life segments, which are the segments expected to benefit from the originating business combinations. At June 30, 2026 and December 31, 2025 goodwill was $353.0 million and $353.9 million, respectively, with $281.2 million attributable to Unum US in both periods, $44.1 million and $45.0 million, respectively, attributable to Unum International, and $27.7 million attributable to Colonial Life in both periods.

Item 1. Financial Statements (Unaudited):

FAQ

What is Unum's colonial life — goodwill?
Unum (UNM) reported colonial life — goodwill of $27.7M in Q2 2026.
How has Unum's colonial life — goodwill changed year-over-year?
Unum's colonial life — goodwill decreased by 0.0% year-over-year, from $27.7M to $27.7M.
What does colonial life — goodwill mean?
The intangible asset representing the premium paid for the Colonial Life business over the fair value of its identifiable net assets at the time of acquisition. It reflects the value of the segment's brand, customer base, and market position. This balance is subject to periodic impairment testing to ensure its carrying value remains supported by future cash flows.

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