Balance Sheet
AssetsCash & Current InvestmentsCommon EquityCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPensionProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Unum (UNMA) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Unum (UNMA) over the last 17 years, with Q4 2025 value amounting to $613.8 million.

  • Unum's Non-Current Deferred Tax Liability rose 4425.38% to $613.8 million in Q4 2025 from the same period last year, while for Dec 2025 it was $613.8 million, marking a year-over-year increase of 4425.38%. This contributed to the annual value of $613.8 million for FY2025, which is 4425.38% up from last year.
  • Latest data reveals that Unum reported Non-Current Deferred Tax Liability of $613.8 million as of Q4 2025, which was up 4425.38% from $38.1 million recorded in Q3 2025.
  • Over the past 5 years, Unum's Non-Current Deferred Tax Liability peaked at $1.6 billion during Q4 2021, and registered a low of $20.9 million during Q3 2022.
  • Its 5-year average for Non-Current Deferred Tax Liability is $248.4 million, with a median of $37.4 million in 2022.
  • In the last 5 years, Unum's Non-Current Deferred Tax Liability soared by 24066.17% in 2021 and then tumbled by 9508.0% in 2022.
  • Over the past 5 years, Unum's Non-Current Deferred Tax Liability (Quarter) stood at $1.6 billion in 2021, then tumbled by 74.33% to $402.9 million in 2022, then decreased by 5.34% to $381.4 million in 2023, then increased by 11.56% to $425.5 million in 2024, then skyrocketed by 44.25% to $613.8 million in 2025.
  • Its last three reported values are $613.8 million in Q4 2025, $38.1 million for Q3 2025, and $36.7 million during Q2 2025.