Unum (UNM) Non-Current Deferred Tax Liability (2010 - 2026)
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.
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Analysis
Unum (UNM) Non-Current Deferred Tax Liability (2010 - 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 | 1,248.67 Bn | -185.49 Bn | 56.71 Bn |
| 2 | Chubb | 141.22 Bn | 92.15 Bn | 8.67 Bn |
| 3 | Progressive | 134.26 Bn | 109.78 Bn | 8.29 Bn |
| 4 | Marsh & Mclennan Companies | 98.32 Bn | 90.72 Bn | - |
| 5 | Travelers Companies | 82.09 Bn | 59.57 Bn | 5.93 Bn |
| 6 | Manulife Financial | 75.36 Bn | -19.02 Bn | - |
| 7 | Arthur J. Gallagher | 72.54 Bn | 67.17 Bn | 3.33 Bn |
| 8 | Aon | 71.33 Bn | 50.56 Bn | - |
| 9 | Allstate | 65.04 Bn | 22.10 Bn | -9.85 Bn |
| 10 | Unum | 12.59 Bn | 3.92 Bn | -2.16 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 232.40 Mn |
| 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 |
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_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "UNM", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=UNM&period=max&api_key=YOUR_API_KEY");
const data = await res.json();