Unisys UIS Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Unisys’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Unisys's deferred tax liabilities?
- Unisys (UIS) reported deferred tax liabilities of $31.3M in Q1 2026.
- How has Unisys's deferred tax liabilities changed year-over-year?
- Unisys's deferred tax liabilities increased by 10.6% year-over-year, from $28.3M to $31.3M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.