Income Tax Expense (Benefit) in USD of Unum Group from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unum Group quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • Unum Group Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $14.8M, a 91.2% decline year-over-year.
  • Unum Group Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $248M, a 47.7% decline year-over-year.
  • Unum Group annual Income Tax Expense (Benefit) for 2024 was $472M, a 32.5% increase from 2023.
  • Unum Group annual Income Tax Expense (Benefit) for 2023 was $356M, a 3.94% increase from 2022.
  • Unum Group annual Income Tax Expense (Benefit) for 2022 was $343M, a 22.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Unum Group Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $248M $14.8M -$154M -91.2% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $402M $81.4M -$24.6M -23.2% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025
Q1 2025 $426M $54.5M -$46M -45.8% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $472M $96.8M -$1.3M -1.33% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $474M $169M +$109M +183% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $364M $106M +$500K +0.47% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025
Q1 2024 $364M $101M +$7.5M +8.07% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $356M $98.1M +$13.8M +16.4% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $343M $59.7M -$71.6M -54.5% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $414M $106M +$33.6M +46.7% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $381M $93M +$37.7M +68.2% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $343M $84.3M +$11.5M +15.8% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $331M $131M +$50M +61.5% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $281M $71.9M -$7.8M -9.79% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $289M $55.3M +$9.5M +20.7% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $280M $72.8M +$83.5M 01 Oct 2021 31 Dec 2021 10-K 20 Feb 2024
Q3 2021 $196M $81.3M +$12.8M +18.7% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $183M $79.7M +$7.6M +10.5% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $176M $45.8M +$4.7M +11.4% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $171M -$10.7M -$91.9M -113% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $263M $68.5M +$11.1M +19.3% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $252M $72.1M +$1.3M +1.84% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $251M $41.1M -$31.3M -43.2% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $282M $81.2M +$20.6M +34% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $261M $57.4M +$151M 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 $111M $70.8M +$1.5M +2.17% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020
Q1 2019 $109M $72.4M +$4.8M +7.1% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $104M $60.6M -$17.8M -22.7% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $122M -$93.1M -$208M -181% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $330M $69.3M -$47.2M -40.5% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $377M $67.6M -$32.8M -32.7% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 $410M $78.4M -$44.8M -36.4% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020
Q3 2017 $455M $115M +$18.4M +19.1% 01 Jul 2017 30 Sep 2017 10-Q 25 Oct 2018
Q2 2017 $436M $117M +$13.1M +12.7% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $423M $100M +$6.8M +7.27% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $416M $123M +$32.7M +36.1% 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019
Q3 2016 $384M $96.1M +$1M +1.05% 01 Jul 2016 30 Sep 2016 10-Q 26 Oct 2017
Q2 2016 $383M $103M +$7.9M +8.27% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $375M $93.6M +$3.5M +3.89% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q4 2015 $371M $90.5M +$263M 01 Oct 2015 31 Dec 2015 10-K 21 Feb 2018
Q3 2015 $108M $95.1M -$2.8M -2.86% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $111M $95.5M -$14.9M -13.5% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $126M $90.1M -$13.9M -13.4% 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q4 2014 $140M -$172M -$283M -256% 01 Oct 2014 31 Dec 2014 10-K 22 Feb 2017
Q3 2014 $423M $97.9M +$19.5M +24.9% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $403M $110M +$17.5M +18.8% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $386M $104M +$12.8M +14% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $373M $111M +$21.7M +24.4% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016
Q3 2013 $351M $78.4M -$11.8M -13.1% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $363M $92.9M +$12.9M +16.1% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $350M $91.2M -$4.9M -5.1% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $355M $88.8M +$337M 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015
Q3 2012 $18M $90.2M +$3.5M +4.04% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 $14.5M $80M -$26.9M -25.2% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $41.4M $96.1M -$7.7M -7.42% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $49.1M -$248M -$354M -335% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $403M $86.7M -$19M -18% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012
Q2 2011 $422M $107M +$8.5M +8.64% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $414M $104M -$27.6M -21% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $441M $106M 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $106M 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011
Q2 2010 $98.4M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011
Q1 2010 $131M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

Unum Group Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $472M +$116M +32.5% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $356M +$13.5M +3.94% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $343M +$63.2M +22.6% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $280M +$109M +63.5% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 $171M -$111M -39.3% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $282M +$177M +170% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $104M -$305M -74.5% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $410M -$6.5M -1.56% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $416M +$45.1M +12.2% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019
2015 $371M +$231M +165% 01 Jan 2015 31 Dec 2015 10-K 21 Feb 2018
2014 $140M -$233M -62.5% 01 Jan 2014 31 Dec 2014 10-K 22 Feb 2017
2013 $373M +$17.9M +5.04% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016
2012 $355M +$306M +623% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 $49.1M -$392M -88.9% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $441M 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.