Unum (UNMA) Tax Provisions (2009 - 2026)
Unum's (UNMA) quarterly Tax Provisions came in at $70.7 million in Q1 2026, down 12.06% year-on-year from $80.4 million in Q1 2025, and up 59.59% quarter-over-quarter from $44.3 million in Q4 2025.
Unum (UNMA) Tax Provisions (2009 - 2026) Analysis & Trends
Unum has disclosed Tax Provisions across 18 years of filings, most recently posting $70.7 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $70.7 million, down 12.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.2 million (down 99.7% YoY), and the FY2025 annual result was $195.0 million, down 58.7% from the prior year.
- Tax Provisions came in at $70.7 million for Q1 2026 at Unum, up from $44.3 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $156.9 million in Q3 2022 to a low of -$195.2 million in Q3 2025.
- The 5-year median for Tax Provisions is $81.4 million (2025), against an average of $74.0 million.
- Across the five-year window, Tax Provisions surged 184.92% in 2022 and sank 304.18% in 2025, its largest moves.
- Unum's Tax Provisions stood at $84.3 million in 2022, then decreased by 16.61% to $70.3 million in 2023, then surged by 37.7% to $96.8 million in 2024, then tumbled by 54.24% to $44.3 million in 2025, then jumped by 59.59% to $70.7 million in 2026.
- The last three Tax Provisions figures came in at $70.7 million (Q1 2026), $44.3 million (Q4 2025), and -$195.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Manulife Financial | 568.62 Bn | 568.62 Bn | - | - |
| 2 | Aflac | 59.20 Bn | 53.55 Bn | 1.48 Bn | 206.00 Mn |
| 3 | Metlife | 55.45 Bn | 39.51 Bn | 256.00 Mn | 345.00 Mn |
| 4 | Unum | 14.44 Bn | 4.48 Bn | 1.40 Bn | 70.70 Mn |
| 5 | Globe Life | 12.48 Bn | 11.80 Bn | 1.45 Bn | 63.61 Mn |
| 6 | Primerica | 8.62 Bn | 8.62 Bn | 770.81 Mn | 59.32 Mn |
| 7 | Jackson Financial | 7.51 Bn | 1.67 Bn | - | 20.00 Mn |
| 8 | Lincoln National | 6.79 Bn | -8.89 Bn | 3.25 Bn | -74.00 Mn |
| 9 | CNO Financial | 4.58 Bn | 4.24 Bn | 754.30 Mn | 10.70 Mn |
| 10 | Unum | - | - | 1.40 Bn | 70.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 70.70 Mn |
| Dec 31, 2025 | 44.30 Mn |
| Sep 30, 2025 | -195.20 Mn |
| Jun 30, 2025 | 81.40 Mn |
| Mar 31, 2025 | 80.40 Mn |
| Dec 31, 2024 | 96.80 Mn |
| Sep 30, 2024 | 95.60 Mn |
| Jun 30, 2024 | 132.90 Mn |
| Mar 31, 2024 | 87.30 Mn |
| Dec 31, 2023 | 70.30 Mn |
| Sep 30, 2023 | 59.70 Mn |
| Jun 30, 2023 | 128.60 Mn |
| Mar 31, 2023 | 65.60 Mn |
| Dec 31, 2022 | 84.30 Mn |
| Sep 30, 2022 | 156.90 Mn |
| Jun 30, 2022 | 143.60 Mn |
| Mar 31, 2022 | 55.30 Mn |
| Dec 31, 2021 | 72.80 Mn |
| Sep 30, 2021 | 81.30 Mn |
| Jun 30, 2021 | 50.40 Mn |