Unisys UIS Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Unisys (UIS) reported deferred taxes of -$8.3M in Q1 2026.
- How has Unisys's deferred taxes changed year-over-year?
- Unisys's deferred taxes increased by 17.8% year-over-year, from -$10.1M to -$8.3M.
- What is the long-term trend for Unisys's deferred taxes?
- Over 3 years (2022 to 2025), Unisys's deferred taxes has grown at a -2.5% compound annual growth rate (CAGR), from -$8.3M to $7.7M.
- What does deferred taxes mean?
- Captures the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings that will impact future cash flows.