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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unum Group quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Unum Group Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $73.3M.
  • Unum Group Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $87.4M.
  • Unum Group annual Deferred Income Tax Expense (Benefit) for 2023 was -$95.7M, a 26.8% increase from 2022.
  • Unum Group annual Deferred Income Tax Expense (Benefit) for 2022 was -$131M, a 296% decline from 2021.
  • Unum Group annual Deferred Income Tax Expense (Benefit) for 2021 was $66.8M, a 76.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $87.4M $73.3M +$201M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 -$114M -$26.9M -$3.8M -16.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 -$110M $13.2M -$14.2M -51.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 -$95.7M $27.8M +$33.2M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 -$129M -$128M -$102M -399% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$26.7M -$23.1M +$48.6M +67.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 -$75.3M $27.4M +$55.4M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 -$131M -$5.4M -$29.8M -122% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 -$101M -$25.6M -$60.4M -174% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$40.5M -$71.7M -$101M -345% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $60.5M -$28M -$6.3M -29% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $66.8M $24.4M -$255M -91.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $322M $34.8M +$11.4M +48.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $310M $29.3M +$27.8M +1853% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $282M -$21.7M -$5.2M -31.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $288M $279M +$302M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$14.6M $23.4M +$8.3M +55% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$22.9M $1.5M +$4.7M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$27.6M -$16.5M -$34.6M -191% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7M -$23M -$28.9M -490% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $35.9M $15.1M +$111M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$75M -$3.2M +$8.1M +71.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 -$83.1M $18.1M +$39.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$123M $5.9M +$27M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 -$150M -$95.8M -$70.9M -285% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$79.1M -$11.3M -$22M -206% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$57.1M -$21.8M -$65.6M -150% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $8.5M -$21.1M -$1.3M -6.57% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $9.8M -$24.9M -$37M -306% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $46.8M $10.7M +$15M Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $31.8M $43.8M +$1.2M +2.82% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $30.6M -$19.8M -$9.8M -98% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $40.4M $12.1M +$12.1M Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $28.3M -$4.3M +$6.1M +58.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $22.2M $42.6M -$6.9M -13.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $29.1M -$10M +$107M +91.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 -$77.6M $0 -$31.1M -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 -$46.5M -$10.4M -$34.2M -144% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 -$12.3M $49.5M -$16.7M -25.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $4.4M -$117M -$162M -357% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $167M $31.1M +$22.1M +246% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $144M $23.8M +$43.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $101M $66.2M +$56.8M +604% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $44.5M $45.4M +$36.8M +428% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $7.7M $9M +$4.3M +91.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $3.4M -$19.3M -$95.7M -125% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $99.1M $9.4M -$49.4M -84% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $149M $8.6M +$277M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$128M $4.7M -$27.6M -85.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$101M $76.4M +$60.5M +381% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 -$161M $58.8M +$20.3M +52.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 -$181M -$268M -$324M -584% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $142M $32.3M +$7.2M +28.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $135M $15.9M +$12.7M +397% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $122M $38.5M -$18M -31.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $140M $55.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $25.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $3.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $56.5M 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.