What is Unisys's state?

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

What does state mean?

The change in deferred state and local tax assets and liabilities arising from temporary differences between financial accounting and state tax reporting. It highlights the impact of regional tax timing differences on future cash flows.

Unisys UIS State

State at other companies

AccentureACN

$8.28M+160%

Kyndryl HoldingsKD

$500K+100%

ServiceNowNOW

$6.25M+600%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Unisys (UIS) reported state of $0 in Q4 2025.
What does state mean?: The change in deferred state and local tax assets and liabilities arising from temporary differences between financial accounting and state tax reporting. It highlights the impact of regional tax timing differences on future cash flows.