Unisys UIS Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Unisys (UIS) reported deferred foreign income tax expense benefit of $1.93M in Q4 2025.
- How has Unisys's deferred foreign income tax expense benefit changed year-over-year?
- Unisys's deferred foreign income tax expense benefit decreased by 54.4% year-over-year, from $4.23M to $1.93M.
- What is the long-term trend for Unisys's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Unisys's deferred foreign income tax expense benefit has grown at a -39.9% compound annual growth rate (CAGR), from -$59.1M to $7.7M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to international operations caused by temporary differences in tax and financial reporting. This metric is essential for understanding the long-term tax implications of global business activities.