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Unum UNM Unum US — 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 | Unum US | Unum International | Colonial Life | Closed Block | Corporate | Total |
|---|---|---|---|---|---|---|
| Commissions | 213.7 | 29.2 | 106.9 | 14.5 | — | 364.3 |
| 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. |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's unum US — amortization of deferred acquisition costs?
- Unum (UNM) reported unum US — amortization of deferred acquisition costs of $70.9M in Q2 2026.
- How has Unum's unum US — amortization of deferred acquisition costs changed year-over-year?
- Unum's unum US — amortization of deferred acquisition costs decreased by 1.0% year-over-year, from $71.6M to $70.9M.
- What is the long-term trend for Unum's unum US — amortization of deferred acquisition costs?
- Over 4 years (2021 to 2025), Unum's unum US — amortization of deferred acquisition costs has grown at a -2.9% compound annual growth rate (CAGR), from $319M to $283.3M.
- What does unum US — amortization of deferred acquisition costs mean?
- This represents the portion of deferred acquisition costs that is recognized as an expense in the current period. It reflects the systematic release of capitalized costs as the underlying insurance policies earn revenue. It is a key component of the company's operational expense structure.
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