Unum (UNM) Long-Term Deferred Tax (2018 - 2026)

Unum (UNM) reported Long-Term Deferred Tax of $37.2 million for Q1 2026, down 88.18% on a YoY basis from $314.8 million in Q1 2025, and down 53.21% sequentially from $79.5 million in Q4 2025.

Unum (UNM) Long-Term Deferred Tax (2018 - 2026) Analysis & Trends

Unum (UNM) has 8 years of Long-Term Deferred Tax data on file, last reported at $37.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 88.18% year-over-year to $37.2 million; the trailing twelve-month figure through Mar 2026 stood at $37.2 million (down 88.18% YoY), and the FY2025 full-year result was $79.5 million, down 78.5% from the prior year.
  • Long-Term Deferred Tax fell to $37.2 million in Q1 2026, from $79.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $889.8 million in Q1 2022 to a low of $37.2 million in Q1 2026.
  • A 5-year average of $458.7 million and a median of $516.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax advanced 10.82% in 2023 and tumbled 88.18% in 2026, its largest moves.
  • Tracing UNM's Long-Term Deferred Tax over 5 years: stood at $586.0 million in 2022, then rose by 10.82% to $649.4 million in 2023, then tumbled by 43.07% to $369.7 million in 2024, then sank by 78.5% to $79.5 million in 2025, then sank by 53.21% to $37.2 million in 2026.
  • Business Quant data shows UNM's Long-Term Deferred Tax at $37.2 million in Q1 2026, $79.5 million in Q4 2025, and $120.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prudential 75.05 Bn 67.97 Bn -
2 Aflac 63.80 Bn 58.14 Bn 2.51 Bn
3 Metlife 60.34 Bn 44.39 Bn 256.00 Mn
4 Manulife Financial 52.65 Bn 53.78 Bn -
5 Unum 14.19 Bn 4.23 Bn 1.40 Bn
6 Primerica 9.76 Bn 9.08 Bn 770.81 Mn
7 Jackson Financial 8.17 Bn 3.03 Bn -
8 Lincoln National 7.81 Bn -1.09 Bn 3.25 Bn
9 F&G Annuities & Life 3.87 Bn 1.67 Bn 1.15 Bn
10 Genworth Financial 3.84 Bn 2.75 Bn 553.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 37.20 Mn
Dec 31, 2025 79.50 Mn
Sep 30, 2025 120.30 Mn
Jun 30, 2025 305.60 Mn
Mar 31, 2025 314.80 Mn
Dec 31, 2024 369.70 Mn
Sep 30, 2024 431.90 Mn
Jun 30, 2024 516.00 Mn
Mar 31, 2024 519.20 Mn
Dec 31, 2023 649.40 Mn
Sep 30, 2023 617.10 Mn
Jun 30, 2023 582.90 Mn
Mar 31, 2023 489.80 Mn
Dec 31, 2022 586.00 Mn
Sep 30, 2022 601.20 Mn
Jun 30, 2022 686.70 Mn
Mar 31, 2022 889.80 Mn
Mar 31, 2020 47.30 Mn
Mar 31, 2019 30.20 Mn
Dec 31, 2018 109.90 Mn