Unum Group Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unum Group quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Unum Group Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $169M, a 183% increase year-over-year.
  • Unum Group Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $474M, a 38.2% increase year-over-year.
  • 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.
  • Unum Group annual Income Tax Expense (Benefit) for 2021 was $280M, a 63.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $474M $169M +$109M +183% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $364M $106M +$500K +0.47% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $364M $101M +$7.5M +8.07% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $356M $98.1M +$13.8M +16.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $343M $59.7M -$71.6M -54.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $414M $106M +$33.6M +46.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $381M $93M +$37.7M +68.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $343M $84.3M +$11.5M +15.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $331M $131M +$50M +61.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $281M $71.9M -$7.8M -9.79% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $289M $55.3M +$9.5M +20.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $280M $72.8M +$83.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $196M $81.3M +$12.8M +18.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $183M $79.7M +$7.6M +10.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $176M $45.8M +$4.7M +11.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $171M -$10.7M -$91.9M -113% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $263M $68.5M +$11.1M +19.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $252M $72.1M +$1.3M +1.84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $251M $41.1M -$31.3M -43.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $282M $81.2M +$20.6M +34% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $261M $57.4M +$151M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $111M $70.8M +$1.5M +2.17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $109M $72.4M +$4.8M +7.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $104M $60.6M -$17.8M -22.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $122M -$93.1M -$208M -181% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $330M $69.3M -$47.2M -40.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $377M $67.6M -$32.8M -32.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $410M $78.4M -$44.8M -36.4% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $455M $115M +$18.4M +19.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $436M $117M +$13.1M +12.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $423M $100M +$6.8M +7.27% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $416M $123M +$32.7M +36.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $384M $96.1M +$1M +1.05% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $383M $103M +$7.9M +8.27% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $375M $93.6M +$3.5M +3.89% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $371M $90.5M +$263M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $108M $95.1M -$2.8M -2.86% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $111M $95.5M -$14.9M -13.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $126M $90.1M -$13.9M -13.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $140M -$172M -$283M -256% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $423M $97.9M +$19.5M +24.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $403M $110M +$17.5M +18.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $386M $104M +$12.8M +14% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $373M $111M +$21.7M +24.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $351M $78.4M -$11.8M -13.1% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $363M $92.9M +$12.9M +16.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $350M $91.2M -$4.9M -5.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $355M $88.8M +$337M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $18M $90.2M +$3.5M +4.04% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $14.5M $80M -$26.9M -25.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $41.4M $96.1M -$7.7M -7.42% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $49.1M -$248M -$354M -335% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $403M $86.7M -$19M -18% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $422M $107M +$8.5M +8.64% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $414M $104M -$27.6M -21% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $441M $106M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $106M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $98.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $131M 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.