Unrecognized Tax Benefits of Unum Group from 30 Jun 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Unum Group quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • Unum Group Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $136,000,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Unum Group Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $136,000,000 -$20,700,000 -13% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $156,700,000 -$20,700,000 -12% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $177,400,000 -$21,400,000 -11% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $198,800,000 -$20,900,000 -9.5% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $219,700,000 -$21,300,000 -8.8% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $241,000,000 -$21,200,000 -8.1% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $262,200,000 +$260,800,000 +18629% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,400,000 -$100,000 -6.7% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $1,500,000 +$700,000 +88% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $800,000 -$19,000,000 -96% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $19,800,000 +$1,400,000 +7.6% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $18,400,000 +$900,000 +5.1% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q3 2013 $21,500,000 -$10,700,000 -33% 30 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $23,600,000 -$7,300,000 -24% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q4 2012 $17,500,000 -$69,400,000 -80% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $32,200,000 -$101,300,000 -76% 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $30,900,000 -$104,400,000 -77% 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $82,500,000 -$54,600,000 -40% 31 Mar 2012 10-Q 02 May 2012 2012 Q1
Q4 2011 $86,900,000 -$52,000,000 -37% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q3 2011 $133,500,000 -$7,100,000 -5% 30 Sep 2011 10-Q 02 Nov 2011 2011 Q3
Q2 2011 $135,300,000 -$7,000,000 -4.9% 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q1 2011 $137,100,000 31 Mar 2011 10-Q 04 May 2011 2011 Q1
Q4 2010 $138,900,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
Q3 2010 $140,600,000 30 Sep 2010 10-Q 03 Nov 2010 2010 Q3
Q2 2010 $142,300,000 30 Jun 2010 10-Q 04 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.