What is Unisys's federal?

Unisys (UIS) reported federal of $0 in Q4 2025.

How has Unisys's federal changed year-over-year?

Unisys's federal decreased by 100.0% year-over-year, from $4.68M to $0.

What does federal mean?

The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This reflects future tax consequences of current transactions.

Unisys UIS Federal

Federal at other companies

AccentureACN

$13.27M+134%

Kyndryl HoldingsKD

-$500K+88.9%

ServiceNowNOW

$42.25M+231%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?: Unisys (UIS) reported federal of $0 in Q4 2025.
How has Unisys's federal changed year-over-year?: Unisys's federal decreased by 100.0% year-over-year, from $4.68M to $0.
What does federal mean?: The change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This reflects future tax consequences of current transactions.