Unum (UNM) Tax Provisions (2009 - 2026)

Unum (UNM) reported Tax Provisions of $37.8 million for Q1 2026, down 30.64% on a YoY basis from $54.5 million in Q1 2025, and down 61.19% sequentially from $97.4 million in Q4 2025.

Unum (UNM) Tax Provisions (2009 - 2026) Analysis & Trends

Unum (UNM) has 18 years of Tax Provisions data on file, last reported at $37.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 30.64% year-over-year to $37.8 million; the trailing twelve-month figure through Mar 2026 stood at $231.4 million (down 26.02% YoY), and the FY2025 full-year result was $71.7 million, down 83.41% from the prior year.
  • Tax Provisions slipped to $37.8 million in Q1 2026, from $97.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $143.6 million in Q2 2022 to a low of $14.8 million in Q3 2025.
  • A 5-year average of $79.6 million and a median of $81.4 million in 2025 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions jumped 1395.0% in 2022 and sank 84.52% in 2025, its largest moves.
  • Tracing UNM's Tax Provisions over 5 years: stood at $89.7 million in 2022, then slipped by 21.63% to $70.3 million in 2023, then retreated by 19.35% to $56.7 million in 2024, then jumped by 71.78% to $97.4 million in 2025, then tumbled by 61.19% to $37.8 million in 2026.
  • Business Quant data shows UNM's Tax Provisions at $37.8 million in Q1 2026, $97.4 million in Q4 2025, and $14.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Prudential 75.05 Bn 67.97 Bn - 1.22 Bn
2 Aflac 63.80 Bn 58.14 Bn 2.51 Bn 206.00 Mn
3 Metlife 60.34 Bn 44.39 Bn 256.00 Mn 345.00 Mn
4 Manulife Financial 52.65 Bn 53.78 Bn - -
5 Unum 14.19 Bn 4.23 Bn 1.40 Bn 37.80 Mn
6 Primerica 9.76 Bn 9.08 Bn 770.81 Mn 59.32 Mn
7 Jackson Financial 8.17 Bn 3.03 Bn - 20.00 Mn
8 Lincoln National 7.81 Bn -1.09 Bn 3.25 Bn -74.00 Mn
9 F&G Annuities & Life 3.87 Bn 1.67 Bn 1.15 Bn 74.00 Mn
10 Genworth Financial 3.84 Bn 2.75 Bn 553.00 Mn 31.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 37.80 Mn
Dec 31, 2025 97.40 Mn
Sep 30, 2025 14.80 Mn
Jun 30, 2025 81.40 Mn
Mar 31, 2025 54.50 Mn
Dec 31, 2024 56.70 Mn
Sep 30, 2024 95.60 Mn
Jun 30, 2024 106.00 Mn
Mar 31, 2024 87.30 Mn
Dec 31, 2023 70.30 Mn
Sep 30, 2023 59.70 Mn
Jun 30, 2023 105.50 Mn
Mar 31, 2023 65.60 Mn
Dec 31, 2022 89.70 Mn
Sep 30, 2022 131.30 Mn
Jun 30, 2022 143.60 Mn
Mar 31, 2022 55.30 Mn
Dec 31, 2021 6.00 Mn
Sep 30, 2021 46.50 Mn
Jun 30, 2021 79.70 Mn