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Unum UNM Dental and Vision — 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:DeferredPolicyAcquisitionCosts.
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 | Group Disability | Group Life and AD&D | Voluntary Benefits | Individual Disability | Dental and Vision | Total Unum US |
|---|---|---|---|---|---|---|
| Balance, beginning of year | $63.6 | $57.6 | $622.8 | $451.6 | $13.1 | $1,208.7 |
| Capitalization | 34.0 | 25.7 | 66.8 | 47.6 | 7.2 | 181.3 |
| Amortization expense | (28.3) | (20.0) | (56.6) | (27.4) | (7.3) | (139.6) |
| Balance, end of period | $69.3 | $63.3 | $633.0 | $471.8 | $13.0 | $1,250.4 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's dental and vision — deferred acquisition costs?
- Unum (UNM) reported dental and vision — deferred acquisition costs of $13M in Q2 2026.
- How has Unum's dental and vision — deferred acquisition costs changed year-over-year?
- Unum's dental and vision — deferred acquisition costs decreased by 2.3% year-over-year, from $13.3M to $13M.
- What is the long-term trend for Unum's dental and vision — deferred acquisition costs?
- Over 3 years (2022 to 2025), Unum's dental and vision — deferred acquisition costs has grown at a 15.9% compound annual growth rate (CAGR), from $34.1M to $53.1M.
- What does dental and vision — deferred acquisition costs mean?
- Represents the capitalized costs associated with acquiring new insurance policies in the dental and vision segment that are expected to be recovered from future premiums. These costs are deferred on the balance sheet and amortized over the life of the related insurance contracts. This metric reflects the upfront investment made to grow the segment's policyholder base.
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