Unum (UNMA) Non-Current Deferred Tax Liability (2009 - 2026)

Unum has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $41.0 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $41.0 million, up 25.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $41.0 million (up 25.0% YoY), and the FY2025 annual result was $38.8 million, down 90.88% from the prior year.
• Non-Current Deferred Tax Liability came in at $41.0 million for Q1 2026 at Unum, up from $38.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $425.5 million in Q4 2024 to a low of $20.9 million in Q3 2022.
• The 5-year median for Non-Current Deferred Tax Liability is $28.5 million (2024), against an average of $57.9 million.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 98.39% in 2022 and soared 1475.93% in 2024, its largest moves.
• Unum's Non-Current Deferred Tax Liability stood at $25.2 million in 2022, then climbed by 7.14% to $27.0 million in 2023, then jumped by 1475.93% to $425.5 million in 2024, then sank by 90.88% to $38.8 million in 2025, then gained by 5.67% to $41.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $41.0 million (Q1 2026), $38.8 million (Q4 2025), and $38.1 million (Q3 2025), per Business Quant data.