KPIs & Operating Metrics(New)
Balance Sheet
AssetsCash & Current InvestmentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Unum (UNM) Non-Current Deferred Tax Liability (2016 - 2026)

Unum has reported Non-Current Deferred Tax Liability over the past 18 years, most recently at $41.0 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $41.0 million for Q1 2026, up 25.0% from a year ago — trailing twelve months through Mar 2026 was $41.0 million (up 25.0% YoY), and the annual figure for FY2025 was $38.8 million, down 90.88%.
  • Non-Current Deferred Tax Liability reached $41.0 million in Q1 2026 per UNM's latest filing, up from $38.8 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $425.5 million in Q4 2024 and bottomed at $20.9 million in Q3 2022.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $28.5 million (2024), compared with a mean of $57.9 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability crashed 98.39% in 2022 before it soared 1475.93% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $25.2 million in 2022, then rose by 7.14% to $27.0 million in 2023, then skyrocketed by 1475.93% to $425.5 million in 2024, then crashed by 90.88% to $38.8 million in 2025, then grew by 5.67% to $41.0 million in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for UNM at $41.0 million in Q1 2026, $38.8 million in Q4 2025, and $38.1 million in Q3 2025.