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Unum UNM Group Life and AD&D — 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 group life and AD&D — deferred acquisition costs?
- Unum (UNM) reported group life and AD&D — deferred acquisition costs of $63.3M in Q2 2026.
- How has Unum's group life and AD&D — deferred acquisition costs changed year-over-year?
- Unum's group life and AD&D — deferred acquisition costs increased by 7.1% year-over-year, from $59.1M to $63.3M.
- What is the long-term trend for Unum's group life and AD&D — deferred acquisition costs?
- Over 3 years (2022 to 2025), Unum's group life and AD&D — deferred acquisition costs has grown at a 4.2% compound annual growth rate (CAGR), from $205.5M to $232.7M.
- What does group life and AD&D — deferred acquisition costs mean?
- Deferred acquisition costs represent the capitalized costs directly related to the acquisition of new insurance contracts, such as commissions and underwriting expenses. These costs are recorded as an asset and amortized over the expected life of the policies to match expenses with related revenues.
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