Unum (UNM) Tax Provisions (2009 - 2026)
Unum (UNM) posted Tax Provisions of $72.6 million for Q2 2026, up 2.69% sequentially from $70.7 million in Q1 2026, and down 18.52% YoY from $89.1 million in Q2 2025.
Unum (UNM) Tax Provisions (2009 - 2026) Analysis & Trends
Unum has reported Tax Provisions for 18 years, with the latest figure at $72.6 million in Q2 2026.
- Quarterly Tax Provisions fell 18.52% year-over-year to $72.6 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$7.6 million (down 101.75% YoY) and the FY2025 annual result came in at $195.0 million, down 58.7% from the prior year.
- Tax Provisions grew to $72.6 million in Q2 2026 per UNM's latest filing, from $70.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $187.5 million in Q3 2023 and troughed at -$195.2 million in Q3 2025.
- A 5-year average of $89.7 million and a median of $91.4 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions soared 92.99% in 2022, then plunged 215.57% in 2025.
- Over 5 years, Tax Provisions stood at $89.7 million in 2022, then fell by 21.63% to $70.3 million in 2023, then jumped by 37.7% to $96.8 million in 2024, then tumbled by 54.24% to $44.3 million in 2025, then surged by 63.88% to $72.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $72.6 million, $70.7 million, and $44.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 70.91 Bn | 51.00 Bn | - | - |
| 2 | Metlife | 60.57 Bn | 33.25 Bn | 7.82 Bn | 256.00 Mn |
| 3 | Aflac | 58.53 Bn | -44.47 Bn | 2.27 Bn | 170.00 Mn |
| 4 | Prudential | 36.24 Bn | 27.92 Bn | - | 410.00 Mn |
| 5 | Unum | 13.96 Bn | 4.41 Bn | 1.38 Bn | 72.60 Mn |
| 6 | Primerica | 9.20 Bn | 8.57 Bn | 717.74 Mn | 55.94 Mn |
| 7 | Jackson Financial | 9.15 Bn | 3.17 Bn | - | 5.00 Mn |
| 8 | Lincoln National | 8.14 Bn | -3.54 Bn | 2.62 Bn | 311.00 Mn |
| 9 | Genworth Financial | 3.77 Bn | 1.78 Bn | 668.00 Mn | 26.00 Mn |
| 10 | Brighthouse Financial | 3.00 Bn | -5.06 Bn | 1.03 Bn | 245.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 72.60 Mn |
| Mar 31, 2026 | 70.70 Mn |
| Dec 31, 2025 | 44.30 Mn |
| Sep 30, 2025 | -195.20 Mn |
| Jun 30, 2025 | 89.10 Mn |
| Mar 31, 2025 | 80.40 Mn |
| Dec 31, 2024 | 96.80 Mn |
| Sep 30, 2024 | 168.90 Mn |
| Jun 30, 2024 | 132.90 Mn |
| Mar 31, 2024 | 100.50 Mn |
| Dec 31, 2023 | 70.30 Mn |
| Sep 30, 2023 | 187.50 Mn |
| Jun 30, 2023 | 128.60 Mn |
| Mar 31, 2023 | 93.00 Mn |
| Dec 31, 2022 | 89.70 Mn |
| Sep 30, 2022 | 156.90 Mn |
| Jun 30, 2022 | 143.60 Mn |
| Mar 31, 2022 | 83.30 Mn |
| Dec 31, 2021 | 72.80 Mn |
| Sep 30, 2021 | 81.30 Mn |