Unisys UIS Additional tax expense on undistributed foreign earnings
Additional tax expense on undistributed foreign earnings at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept uis:EffectiveIncomeTaxRateReconciliationAdditionalTaxExpenseOnUndistributedForeignEarnings.
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 additional tax expense on undistributed foreign earnings?
- Unisys (UIS) reported additional tax expense on undistributed foreign earnings of $6.83M in Q4 2024.
- What does additional tax expense on undistributed foreign earnings mean?
- Represents the additional tax expense accrued on undistributed earnings from foreign subsidiaries that are not considered permanently reinvested. This metric highlights potential future tax liabilities associated with the repatriation of international profits. It is essential for evaluating the long-term tax cost of the company's global capital allocation strategy.