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Cash Flow Overview

Change in Cash
$34,400K
Free Cash flow
$301,200K
Unit: Thousand (K) 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
Net income
232,000 174,100 564,400
Change in receivables
33,800 -8,200 -521,200
Change in deferred acquisition costs
56,400 38,900 131,100
Change in insurance reserves and liabilities
143,500 -47,200 484,500
Change in income taxes
71,200 -41,600 19,000
Change in other accrued liabilities
-69,300 30,700 -143,100
Non-cash components of net investment income
36,100 -76,700 299,700
Gross gains on sales
1,300 NaN NaN
Gross losses on sales
1,800 NaN NaN
Impairment loss, debt securities, available-for-sale
8,100 NaN NaN
Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
-5,900 NaN NaN
Impairment loss, mortgage loans and other invested assets
0 NaN NaN
Financing Receivables Allowance For Credit Losses Period Increase Decrease Commercial Mortgage Loans And Unfunded Loan Commitments
-600 NaN NaN
Embedded derivative in modified coinsurance arrangement
-3,000 NaN NaN
All other derivatives
1,500 NaN NaN
Foreign currency transactions
-1,400 NaN NaN
Net investment loss
-5,000 -10,100 -96,500
Depreciation
31,800 31,200 91,800
Cash related to reinsurance transaction
NaN -8,200 953,500
Settlement loss on the u.s. pension plan annuity purchase
NaN -103,800 NaN
Amortization of the cost of reinsurance
45,700 48,800 67,900
Amortization of deferred gain on reinsurance
NaN 4,400 4,600
Other, net
-7,200 1,800 -16,500
Net cash provided (used) by operating activities
340,800 357,900 329,800
Proceeds from sales of fixed maturity securities
45,700 149,600 673,100
Proceeds from maturities of fixed maturity securities
648,000 625,000 1,506,700
Proceeds from sales and maturities of other investments
140,600 131,100 375,300
Purchases of fixed maturity securities
1,543,000 646,400 1,747,200
Purchases of other investments
88,700 79,300 281,900
Net sales and maturities (purchases) of short-term investments
-979,100 389,200 -33,500
Net increase (decrease) in payables for collateral on investments
-59,400 24,500 306,400
Net purchases of property and equipment
39,600 37,800 94,500
Net cash provided (used) by investing activities
82,700 -222,500 771,400
Short-term debt repayment
NaN -275,000 NaN
Issuance of long-term debt
NaN 296,000 0
Repayments of long-term debt
7,200 0 0
Issuance of common stock
1,600 800 4,300
Repurchase of common stock
398,800 258,500 751,800
Dividends paid to stockholders
78,200 77,300 228,900
Proceeds from policyholder account deposits
153,800 30,500 93,600
Payments for policyholder account withdrawals
43,000 19,700 68,800
Cash received related to active life volatility cover agreement
NaN 0 17,400
Other, net
-17,300 -1,900 -1,900
Net cash used by financing activities
-389,100 -305,100 -936,100
Net increase in cash and bank deposits
34,400 -169,700 165,100
Cash and bank deposits at beginning of year
158,200 327,900 162,800
Cash and bank deposits at end of period
192,600 158,200 327,900
Unit: Thousand (K) 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,...$8,100K Embedded derivative inmodified coinsurance...-$3,000K Gross losses on sales$1,800K Foreign currencytransactions-$1,400K Net income$232,000K Change in insurancereserves and liabilities$143,500K Net sales andmaturities (purchases) of...-$979,100K Change in income taxes$71,200K Amortization of the cost ofreinsurance$45,700K Depreciation$31,800K Other, net-$7,200K Net investment loss-$5,000K Proceeds from maturitiesof fixed maturity...$648,000K Proceeds from sales andmaturities of other...$140,600K Proceeds from sales offixed maturity...$45,700K Canceled cashflow$9,300K Net cash provided(used) by operating...$340,800K Net cash provided(used) by investing...$82,700K Canceled cashflow$195,600K Canceled cashflow$1,730,700K Debt SecuritiesAvailable For Sale...-$5,900K All otherderivatives$1,500K Gross gains on sales$1,300K Financing ReceivablesAllowance For Credit...-$600K Net increase in cashand bank deposits$34,400K Canceled cashflow$389,100K Change in other accruedliabilities-$69,300K Change in deferredacquisition costs$56,400K Non-cash components ofnet investment...$36,100K Change in receivables$33,800K Proceeds frompolicyholder account...$153,800K Issuance of common stock$1,600K Purchases of fixedmaturity securities$1,543,000K Purchases of otherinvestments$88,700K Net increase(decrease) in payables for...-$59,400K Net purchases ofproperty and equipment$39,600K Net cash used byfinancing activities-$389,100K Canceled cashflow$155,400K Repurchase of common stock$398,800K Dividends paid tostockholders$78,200K Payments forpolicyholder account...$43,000K Other, net-$17,300K Repayments of long-termdebt$7,200K

Unum Group (UNMA)

Unum Group (UNMA)