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Unum UNM Dental and Vision — 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 | Three Months Ended June 30 / 2026 | Three Months Ended June 30 / 2025 | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|---|---|
| Commissions | 364.3 | 343.5 | 732.8 | 686.7 |
| Interest and Debt Expense | 53.3 | 52.0 | 106.4 | 104.0 |
| Deferral of Acquisition Costs | (187.4) | (174.9) | (378.0) | (347.5) |
| Amortization of Deferred Acquisition Costs | 135.4 | 132.2 | 269.6 | 257.6 |
| Compensation Expense | 307.0 | 292.0 | 632.5 | 602.4 |
| Other Expenses | 366.7 | 323.5 | 724.5 | 642.1 |
| Total Benefits and Expenses | 3,040.5 | 2,944.4 | 6,093.0 | 5,792.4 |
| Income Before Income Tax | 329.5 | 417.0 | 632.2 | 660.6 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's dental and vision — amortization of deferred acquisition costs?
- Unum (UNM) reported dental and vision — amortization of deferred acquisition costs of $3.6M in Q2 2026.
- How has Unum's dental and vision — amortization of deferred acquisition costs changed year-over-year?
- Unum's dental and vision — amortization of deferred acquisition costs decreased by 0.0% year-over-year, from $3.6M to $3.6M.
- What is the long-term trend for Unum's dental and vision — amortization of deferred acquisition costs?
- Over 4 years (2021 to 2025), Unum's dental and vision — amortization of deferred acquisition costs has grown at a -3.6% compound annual growth rate (CAGR), from $16.9M to $14.6M.
- What does dental and vision — amortization of deferred acquisition costs mean?
- The periodic expense recognized in the income statement reflecting the systematic write-down of deferred acquisition costs for dental and vision policies. This expense aligns the cost of acquiring policies with the revenue generated over the duration of those contracts. It is a key indicator of the ongoing cost of maintaining the segment's existing book of business.
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