Unum UNM
NYSE UNM
$88.07 +0.34 (+0.39%)
As of: Oct 1, 2026 · 3:59 PM EDT

Unum (UNM) Non-Current Deferred Tax Liability (2019 - 2026)

Updated

Unum (UNM) recorded Non-Current Deferred Tax Liability of $37.4 million in Q2 2026, up 1.9% from $36.7 million a year earlier but down 8.8% from the prior quarter.

Analysis

Unum (UNM) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends

At the end of FY2025, Unum reported Non-Current Deferred Tax Liability of $38.8 million, up 25.2% from FY2024.

  • Annual Non-Current Deferred Tax Liability has increased for three straight years, though with a five-year compound annual growth rate of -37.8% (FY2020 to FY2025).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $31 million in FY2024 (+14.8%), $27 million in FY2023 (+7.1%), $25.2 million in FY2022 (-94.5%) and $458.4 million in FY2021 (+10.2%).
  • Quarterly Non-Current Deferred Tax Liability has ranged from $20.9 million in Q3 2022 to $458.4 million in Q4 2021 over the past five years.
  • On a year-over-year basis, Non-Current Deferred Tax Liability has increased for 12 consecutive quarters, with growth averaging 20.7% over the last eight quarters.
  • Peak year-over-year performance for Non-Current Deferred Tax Liability in the last five years was growth of 101.8% in Q3 2021, against a decline of 95.1% in Q3 2022 at the low end.
  • Per Business Quant, the preceding three quarters came in at $41 million (Q1 2026), $38.8 million (Q4 2025) and $38.1 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Berkshire Hathaway 1,073.91 Bn -343.57 Bn 55.86 Bn
2 Chubb 125.44 Bn 77.50 Bn 9.13 Bn
3 Progressive 120.54 Bn 96.37 Bn 9.04 Bn
4 Marsh & Mclennan Companies 81.59 Bn 73.34 Bn -
5 Travelers Companies 74.40 Bn 50.64 Bn 6.23 Bn
6 Manulife Financial 72.53 Bn 73.74 Bn -
7 Metlife 60.06 Bn -46.42 Bn 7.82 Bn
8 Aon 58.71 Bn 51.95 Bn -
9 Arthur J. Gallagher 58.49 Bn 52.93 Bn -
10 Unum 13.89 Bn 4.34 Bn 1.38 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 37.40 Mn
Mar 31, 2026 41.00 Mn
Dec 31, 2025 38.80 Mn
Sep 30, 2025 38.10 Mn
Jun 30, 2025 36.70 Mn
Mar 31, 2025 32.80 Mn
Dec 31, 2024 31.00 Mn
Sep 30, 2024 28.50 Mn
Jun 30, 2024 27.20 Mn
Mar 31, 2024 26.20 Mn
Dec 31, 2023 27.00 Mn
Sep 30, 2023 27.10 Mn
Jun 30, 2023 23.90 Mn
Mar 31, 2023 23.80 Mn
Dec 31, 2022 25.20 Mn
Sep 30, 2022 20.90 Mn
Jun 30, 2022 36.70 Mn
Mar 31, 2022 104.50 Mn
Dec 31, 2021 458.40 Mn
Sep 30, 2021 424.80 Mn
API Access

Unum Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=UNM&period=max&api_key=YOUR_API_KEY