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Unum UNM Group Disability — 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 group disability — amortization of deferred acquisition costs?
- Unum (UNM) reported group disability — amortization of deferred acquisition costs of $14.4M in Q2 2026.
- How has Unum's group disability — amortization of deferred acquisition costs changed year-over-year?
- Unum's group disability — amortization of deferred acquisition costs decreased by 8.3% year-over-year, from $15.7M to $14.4M.
- What is the long-term trend for Unum's group disability — amortization of deferred acquisition costs?
- Over 4 years (2021 to 2025), Unum's group disability — amortization of deferred acquisition costs has grown at a -8.8% compound annual growth rate (CAGR), from $84.2M to $58.2M.
- What does group disability — amortization of deferred acquisition costs mean?
- This metric represents the portion of deferred acquisition costs recognized as an expense in the current period. It reflects the systematic allocation of acquisition costs over the life of the insurance contracts. It is a key component of the segment's operating expense profile.
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