Unum Group Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Unum Group quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Unum Group Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $95.6M, a 49% decline year-over-year.
  • Unum Group Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $386M, a 18.1% decline year-over-year.
  • Unum Group annual Current Income Tax Expense (Benefit) for 2023 was $452M, a 4.54% decline from 2022.
  • Unum Group annual Current Income Tax Expense (Benefit) for 2022 was $474M, a 123% increase from 2021.
  • Unum Group annual Current Income Tax Expense (Benefit) for 2021 was $213M.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $386M $95.6M -$91.9M -49% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $478M $133M +$4.3M +3.34% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $474M $87.3M +$21.7M +33.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $452M $70.3M -$19.4M -21.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $471M $188M +$30.6M +19.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $441M $129M -$15M -10.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $456M $65.6M -$17.7M -21.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $474M $89.7M +$41.3M +85.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $432M $157M +$110M +237% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $322M $144M +$93.2M +185% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $229M $83.3M +$15.8M +23.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $213M $48.4M +$338M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 -$126M $46.5M +$1.4M +3.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$127M $50.4M -$20.2M -28.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 -$107M $67.5M +$9.9M +17.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$117M -$290M -$394M -378% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $278M $45.1M +$2.8M +6.62% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $275M $70.6M -$3.4M -4.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $278M $57.6M +$3.3M +6.08% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $275M $104M +$49.5M +90.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $225M $42.3M +$39.6M +1467% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $186M $74M -$6.6M -8.19% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $192M $54.3M -$35.1M -39.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $227M $54.7M -$44.8M -45% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $272M $2.7M -$137M -98.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $409M $80.6M -$25.2M -23.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $434M $89.4M +$32.8M +58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $401M $99.5M -$43.5M -30.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $445M $139M +$55.4M +66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $389M $106M -$1.9M -1.76% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $391M $56.6M +$5.6M +11% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $386M $143M +$42.5M +42.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $343M $84M -$11.1M -11.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $354M $108M +$1.8M +1.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $353M $51M +$10.4M +25.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $342M $101M +$156M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $186M $95.1M +$28.3M +42.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $158M $106M +$19.3M +22.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $138M $40.6M +$2.8M +7.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $136M -$55.7M -$121M -186% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $256M $66.8M -$2.6M -3.75% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $259M $86.6M -$25.6M -22.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $285M $37.8M -$44M -53.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $329M $65.1M -$15.1M -18.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $344M $69.4M -$16.1M -18.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $360M $112M +$109M +3017% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $251M $81.8M +$44.5M +119% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $207M $80.2M +$60.4M +305% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $146M $85.5M +$31.1M +57.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $115M $3.6M -$87.4M -96% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $203M $37.3M -$28M -42.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $231M $19.8M -$30.5M -60.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $261M $54.4M -$26.2M -32.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $287M $91M -$4.2M -4.41% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $291M $65.3M -$9.6M -12.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $301M $50.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $80.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $95.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $74.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.