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