Unum Group (UNM) FY2026 Q2 Balance Sheet

Unum Group (UNM) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

63,485,200,000 US dollars

Liabilities

52,675,700,000 US dollars

Equity

10,809,500,000 US dollars

Debt Securities, Available-for-Sale

34,443,600,000 US dollars

Reinsurance Recoverable (net of allowance for credit losses of $0.5; $1.4)

11,091,300,000 US dollars

Policy Loans

3,681,700,000 US dollars

Deferred Acquisition Costs

3,025,400,000 US dollars

Other Assets

2,249,700,000 US dollars

Mortgage Loans (net of allowance for credit losses of $16.0; $15.9)

2,071,700,000 US dollars

Short-term Investments

1,875,200,000 US dollars

Accounts and Premiums Receivable (net of allowance for credit losses of $26.9; $26.1)

1,630,000,000 US dollars

Other Long-term Investments

1,628,800,000 US dollars

Accrued Investment Income

681,100,000 US dollars

Property and Equipment

506,100,000 US dollars

Goodwill

353,000,000 US dollars

Cash and Bank Deposits

199,200,000 US dollars

Deferred Income Tax

48,400,000 US dollars

Future Policy Benefits

37,610,700,000 US dollars

Policyholders' Account Balance

5,980,500,000 US dollars

Long-term Debt

3,763,800,000 US dollars

Other Liabilities

3,140,000,000 US dollars

Other Policyholders’ Funds

1,469,500,000 US dollars

Unearned Premiums

572,000,000 US dollars

Income Tax Payable

101,800,000 US dollars

Deferred Income Tax

37,400,000 US dollars

Retained Earnings

13,682,300,000 US dollars

Additional Paid-in Capital

1,612,400,000 US dollars

Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 196,693,609 and 196,194,941 shares

19,600,000 US dollars

Treasury Stock - at cost: 38,389,539 and 30,500,524 shares

negative 2,634,800,000 US dollars

Accumulated Other Comprehensive Loss

negative 1,870,000,000 US dollars

Gross equity (calculated)

15,314,300,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.