Unum (UNM) Non-Current Deferred Tax Liability (2009 - 2026)

Unum (UNM) reported Non-Current Deferred Tax Liability of $41.0 million for Q1 2026, up 25.0% on a YoY basis from $32.8 million in Q1 2025, and up 5.67% sequentially from $38.8 million in Q4 2025.

Unum (UNM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Unum (UNM) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $41.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 25.0% year-over-year to $41.0 million; the trailing twelve-month figure through Mar 2026 stood at $41.0 million (up 25.0% YoY), and the FY2025 full-year result was $38.8 million, up 25.16% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $41.0 million in Q1 2026, from $38.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $402.9 million in Q4 2022 to a low of $20.9 million in Q3 2022.
  • A 5-year average of $77.7 million and a median of $32.8 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 95.08% in 2022 and soared 34.93% in 2025, its largest moves.
  • Tracing UNM's Non-Current Deferred Tax Liability over 5 years: stood at $402.9 million in 2022, then decreased by 5.34% to $381.4 million in 2023, then slumped by 91.87% to $31.0 million in 2024, then grew by 25.16% to $38.8 million in 2025, then rose by 5.67% to $41.0 million in 2026.
  • Business Quant data shows UNM's Non-Current Deferred Tax Liability at $41.0 million in Q1 2026, $38.8 million in Q4 2025, and $38.1 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 41.00 Mn
Mar 31, 2026 41.00 Mn
Dec 31, 2025 38.80 Mn
Dec 31, 2025 38.80 Mn
Sep 30, 2025 38.10 Mn
Sep 30, 2025 38.10 Mn
Jun 30, 2025 36.70 Mn
Jun 30, 2025 36.70 Mn
Mar 31, 2025 32.80 Mn
Mar 31, 2025 32.80 Mn
Dec 31, 2024 31.00 Mn
Dec 31, 2024 31.00 Mn
Sep 30, 2024 28.50 Mn
Sep 30, 2024 28.50 Mn
Jun 30, 2024 27.20 Mn
Jun 30, 2024 27.20 Mn
Mar 31, 2024 26.20 Mn
Mar 31, 2024 26.20 Mn
Dec 31, 2023 381.40 Mn
Dec 31, 2023 381.40 Mn