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| Date | Value |
|---|---|
| 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 |