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Unisys UIS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
$250K-75.0%
International Business Machines logo
International Business MachinesIBM

Other financials

Income statement

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Revenue$437.6M+1.3%
Gross profit$112.5M+4.7%
Operating income$16.2M+218%
Net income-$35.8M-21.4%
EPS (diluted)-$0.50-19.0%

Balance sheet

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Cash & equivalents$388.3M-4.7%
Total debt$817.9M+52.5%
Total equity-$300.0M-12.0%
Total assets$1.7B-5.9%

Cash flow

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Operating cash flow-$4.4M-113%
CapEx$10.7M+20.2%
Free cash flow-$15.1M-162%

Valuation

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Market cap$266.83M-16.6%
Enterprise value$696.43M-7.6%
P/S0.1×0.0×

Profitability

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Gross margin28.3%-0.2pp
Operating margin4.6%+0.2pp
Net margin-18.7%
FCF margin-10.6%

Returns & leverage

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Return on equity128.5%
Debt / equity47.6×
Current ratio1.5×-0.2×

Where this comes from

Reported directly by Unisys in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Unisys’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unisys's current state and local tax expense benefit?
Unisys (UIS) reported current state and local tax expense benefit of $300K in Q4 2025.
What does current state and local tax expense benefit mean?
The current tax expense or benefit incurred at the state and local jurisdictional levels. This reflects the tax burden imposed by regional authorities on the company's operations within specific geographic boundaries.