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Unum UNM Corporate — D&A
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Other financials
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 corporate — D&A?
- Unum (UNM) reported corporate — D&A of $17.6M in Q2 2026.
- How has Unum's corporate — D&A changed year-over-year?
- Unum's corporate — D&A increased by 8700.0% year-over-year, from $200K to $17.6M.
- What is the long-term trend for Unum's corporate — D&A?
- Over 3 years (2021 to 2025), Unum's corporate — D&A has grown at a -10.6% compound annual growth rate (CAGR), from $700K to $500K.
- What does corporate — D&A mean?
- This metric represents the non-cash expense allocated to the corporate segment for the gradual write-down of tangible and intangible assets. It reflects the capital intensity of the corporate headquarters and central infrastructure. Analyzing this helps in understanding the long-term capital investment requirements of the corporate parent.
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