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For the quarter ending 2026-03-31, UNM had $34.4M increase in cash & cash equivalents over the period. $301.2M in free cash flow.

Cash Flow Overview

Change in Cash
$34.4M
Free Cash flow
$301.2M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net sales and maturities (purcha...
    • Proceeds from maturities of fixe...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Purchases of fixed maturity secu...
    • Repurchase of common stock
    • Purchases of other investments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
232 174.1 39.7 524.7
Change in receivables
33.8 -8.2 -161 -360.2
Change in deferred acquisition costs
56.4 38.9 41.2 89.9
Change in insurance reserves and liabilities
143.5 -47.2 429.5 55
Amortization of the cost of reinsurance
----19.3
Change in income taxes
71.2 -41.6 8.7 10.3
Change in other accrued liabilities
-69.3 30.7 123.2 -266.3
Non-cash components of net investment income
36.1 -76.7 122.9 176.8
Gross gains on sales
1.3 ---
Gross losses on sales
1.8 ---
Impairment loss, debt securities, available-for-sale
8.1 ---
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
-5.9 ---
Impairment loss, mortgage loans and other invested assets
0 ---
Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
-0.6 ---
Embedded derivative in modified coinsurance arrangement
-3 ---
All other derivatives
1.5 ---
Foreign currency transactions
-1.4 ---
Net investment loss
-5 -10.1 128 -224.5
Depreciation
31.8 31.2 31.6 60.2
Cash related to reinsurance transaction
--8.2 953.5 -
Settlement loss on the u.s. pension plan annuity purchase
--103.8 --
Amortization of the cost of reinsurance
45.7 48.8 67.9 -
Amortization of deferred gain on reinsurance
-4.4 4.6 -
Other, net
-7.2 1.8 -36.1 19.6
Net cash provided (used) by operating activities
340.8 357.9 -371.8 701.6
Proceeds from sales of fixed maturity securities
45.7 149.6 202.2 470.9
Proceeds from maturities of fixed maturity securities
648 625 583.4 923.3
Proceeds from sales and maturities of other investments
140.6 131.1 128.4 246.9
Purchases of fixed maturity securities
1,543 646.4 842.9 904.3
Purchases of other investments
88.7 79.3 79.3 202.6
Net sales and maturities (purchases) of short-term investments
-979.1 389.2 294.6 -328.1
Net increase (decrease) in payables for collateral on investments
-59.4 24.5 144.3 162.1
Net purchases of property and equipment
39.6 37.8 30.8 63.7
Net cash provided (used) by investing activities
82.7 -222.5 -189.3 960.7
Short-term debt repayment
--275 --
Issuance of long-term debt
-296 0 0
Repayments of long-term debt
7.2 0 0 0
Issuance of common stock
1.6 0.8 1.5 2.8
Repurchase of common stock
398.8 258.5 250.9 500.9
Dividends paid to stockholders
78.2 77.3 78.4 150.5
Proceeds from policyholder account deposits
153.8 30.5 30.3 63.3
Payments for policyholder account withdrawals
43 19.7 25.6 43.2
Cash received related to active life volatility cover agreement
-0 17.4 -
Other, net
-17.3 -1.9 -0.1 -1.8
Net cash used by financing activities
-389.1 -305.1 -305.8 -630.3
Net increase in cash and bank deposits
34.4 -169.7 -866.9 1,032
Cash and bank deposits at beginning of year
158.2 327.9 162.8 -
Cash and bank deposits at end of period
192.6 158.2 327.9 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Impairment loss, debtsecurities,...$8.1M Embedded derivative inmodified coinsurance...-$3M Gross losses on sales$1.8M Foreign currencytransactions-$1.4M Net income$232M Change in insurancereserves and liabilities$143.5M Net sales andmaturities (purchases) of...-$979.1M Change in income taxes$71.2M Amortization of the cost ofreinsurance$45.7M Depreciation$31.8M Other, net-$7.2M Net investment loss-$5M Proceeds from maturitiesof fixed maturity...$648M Proceeds from sales andmaturities of other...$140.6M Proceeds from sales offixed maturity...$45.7M Canceled cashflow$9.3M Net cash provided(used) by operating...$340.8M Net cash provided(used) by investing...$82.7M Canceled cashflow$195.6M Canceled cashflow$1,730.7M Debt SecuritiesAvailable For Sale...-$5.9M All otherderivatives$1.5M Gross gains on sales$1.3M Financing ReceivablesAllowance For Credit...-$0.6M Net increase in cashand bank deposits$34.4M Canceled cashflow$389.1M Change in other accruedliabilities-$69.3M Change in deferredacquisition costs$56.4M Non-cash components ofnet investment...$36.1M Change in receivables$33.8M Proceeds frompolicyholder account...$153.8M Issuance of common stock$1.6M Purchases of fixedmaturity securities$1,543M Purchases of otherinvestments$88.7M Net increase(decrease) in payables for...-$59.4M Net purchases ofproperty and equipment$39.6M Net cash used byfinancing activities-$389.1M Canceled cashflow$155.4M Repurchase of common stock$398.8M Dividends paid tostockholders$78.2M Payments forpolicyholder account...$43M Other, net-$17.3M Repayments of long-termdebt$7.2M

Unum Group (UNM)

Unum Group (UNM)