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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $356M +$13.5M +3.94% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $343M +$63.2M +22.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $280M +$109M +63.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $171M -$111M -39.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $282M +$177M +170% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $104M -$305M -74.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $410M -$6.5M -1.56% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $416M +$45.1M +12.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $371M +$231M +165% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $140M -$233M -62.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-22
2013 $373M +$17.9M +5.04% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $355M +$306M +623% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $49.1M -$392M -88.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $441M 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.