Deferred Income Tax Liabilities, Net of Unum Group from 31 Dec 2019 to 31 Dec 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Unum Group quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
- Unum Group Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $38,800,000, a 25% increase year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Unum Group Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $38,800,000 | +$7,800,000 | +25% | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $38,100,000 | +$9,600,000 | +34% | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $36,700,000 | +$9,500,000 | +35% | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $32,800,000 | +$6,600,000 | +25% | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $31,000,000 | +$4,000,000 | +15% | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $28,500,000 | +$1,400,000 | +5.2% | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $27,200,000 | +$3,300,000 | +14% | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $26,200,000 | +$2,400,000 | +10% | 31 Mar 2024 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2023 | $27,000,000 | +$1,800,000 | +7.1% | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $27,100,000 | +$6,200,000 | +30% | 30 Sep 2023 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $23,900,000 | -$12,800,000 | -35% | 30 Jun 2023 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $23,800,000 | -$80,700,000 | -77% | 31 Mar 2023 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2022 | $25,200,000 | -$433,200,000 | -95% | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $20,900,000 | -$403,900,000 | -95% | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $36,700,000 | -$368,700,000 | -91% | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $104,500,000 | -$214,700,000 | -67% | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $458,400,000 | +$42,300,000 | +10% | 31 Dec 2021 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2021 | $424,800,000 | +$214,300,000 | +102% | 30 Sep 2021 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2021 | $405,400,000 | +$249,800,000 | +161% | 30 Jun 2021 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2021 | $319,200,000 | +$225,500,000 | +241% | 31 Mar 2021 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2020 | $416,100,000 | +$320,700,000 | +336% | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $210,500,000 | 30 Sep 2020 | 10-Q | 28 Oct 2020 | 2020 | Q3 | ||
| Q2 2020 | $155,600,000 | 30 Jun 2020 | 10-Q | 29 Jul 2020 | 2020 | Q2 | ||
| Q1 2020 | $93,700,000 | 31 Mar 2020 | 10-Q | 05 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $95,400,000 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.