Unum Group Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $452M -$21.5M -4.54% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $474M +$261M +123% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $213M +$329M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$117M -$391M -142% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $275M +$47.4M +20.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $227M -$174M -43.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $401M +$15.6M +4.05% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $386M +$43.6M +12.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $342M +$207M +152% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $136M -$193M -58.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $329M +$122M +59% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $207M -$23.9M -10.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $231M -$70.5M -23.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $301M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.