Unum (UNM) Non-Current Deferred Tax Liability (2009 - 2026)
Unum (UNM) posted Non-Current Deferred Tax Liability of $37.4 million for Q2 2026, down 8.78% sequentially from $41.0 million in Q1 2026, and up 1.91% YoY from $36.7 million in Q2 2025.
Unum (UNM) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Unum has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $37.4 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 1.91% year-over-year to $37.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $37.4 million (up 1.91% YoY) and the FY2025 annual result came in at $38.8 million, down 90.88% from the prior year.
- Non-Current Deferred Tax Liability slipped to $37.4 million in Q2 2026 per UNM's latest filing, from $41.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $425.5 million in Q4 2024 and troughed at $20.9 million in Q3 2022.
- A 5-year average of $97.4 million and a median of $36.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability slumped 95.08% in 2022, then surged 34.93% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $402.9 million in 2022, then declined by 5.34% to $381.4 million in 2023, then climbed by 11.56% to $425.5 million in 2024, then sank by 90.88% to $38.8 million in 2025, then dropped by 3.61% to $37.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $37.4 million, $41.0 million, and $38.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Manulife Financial | 70.91 Bn | 51.00 Bn | - |
| 2 | Metlife | 60.57 Bn | 33.25 Bn | 7.82 Bn |
| 3 | Aflac | 58.53 Bn | -44.47 Bn | 2.27 Bn |
| 4 | Prudential | 36.24 Bn | 27.92 Bn | - |
| 5 | Unum | 13.96 Bn | 4.41 Bn | 1.38 Bn |
| 6 | Primerica | 9.20 Bn | 8.57 Bn | 717.74 Mn |
| 7 | Jackson Financial | 9.15 Bn | 3.17 Bn | - |
| 8 | Lincoln National | 8.14 Bn | -3.54 Bn | 2.62 Bn |
| 9 | Genworth Financial | 3.77 Bn | 1.78 Bn | 668.00 Mn |
| 10 | Brighthouse Financial | 3.00 Bn | -5.06 Bn | 1.03 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 37.40 Mn |
| Jun 30, 2026 | 37.40 Mn |
| 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 | 425.50 Mn |
| Dec 31, 2024 | 425.50 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 |