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Unum UNM Unum US — Deferral of Acquisition Costs
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Where this comes from
Reported directly by Unum in its filing.
Tagged under the XBRL concept unm:DeferralOfAcquisitionCosts.
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 |
|---|---|---|---|---|---|---|
| Policy Benefits - Remeasurement Loss (Gain) | (29.1) | 6.9 | (8.0) | 40.2 | — | 10.0 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Unum's unum US — deferral of acquisition costs?
- Unum (UNM) reported unum US — deferral of acquisition costs of $89.7M in Q2 2026.
- How has Unum's unum US — deferral of acquisition costs changed year-over-year?
- Unum's unum US — deferral of acquisition costs increased by 4.7% year-over-year, from $85.7M to $89.7M.
- What is the long-term trend for Unum's unum US — deferral of acquisition costs?
- Over 2 years (2023 to 2025), Unum's unum US — deferral of acquisition costs has grown at a 2.7% compound annual growth rate (CAGR), from $314.7M to $331.7M.
- What does unum US — deferral of acquisition costs mean?
- The portion of insurance acquisition costs, such as commissions and underwriting expenses, that are capitalized as assets rather than expensed immediately. These costs are amortized over the life of the related insurance contracts to better match expenses with revenue recognition. This metric reflects the company's investment in long-term business growth.
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