Unum Group Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Unum Group quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Unum Group Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $157M, a 11.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $157M -$20.7M -11.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $177M -$21.4M -10.8% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $199M -$20.9M -9.51% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $220M -$21.3M -8.84% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $241M -$21.2M -8.09% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $262M +$261M +18629% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.4M -$100K -6.67% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $1.5M +$700K +87.5% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $800K -$19M -96% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $19.8M +$1.4M +7.61% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $18.4M +$900K +5.14% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $21.5M -$10.7M -33.2% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $23.6M -$7.3M -23.6% Jun 30, 2013 10-Q 2013-08-06
Q4 2012 $17.5M -$69.4M -79.9% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $32.2M -$101M -75.9% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $30.9M -$104M -77.2% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $82.5M -$54.6M -39.8% Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $86.9M -$52M -37.4% Dec 31, 2011 10-K 2015-02-25
Q3 2011 $134M -$7.1M -5.05% Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $135M -$7M -4.92% Jun 30, 2011 10-Q 2011-08-03
Q1 2011 $137M Mar 31, 2011 10-Q 2011-05-04
Q4 2010 $139M Dec 31, 2010 10-K 2014-02-26
Q3 2010 $141M Sep 30, 2010 10-Q 2010-11-03
Q2 2010 $142M Jun 30, 2010 10-Q 2010-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.