What is Unisys's income taxes at U.S. statutory rate of 21%?

Unisys (UIS) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for evaluating the company's tax efficiency and the impact of various tax credits or deductions.

Unisys UIS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Kyndryl HoldingsKD

21%0.0pp

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Keel Infrastructure Corp. Common StockKEEL

15%0.0pp

International Business MachinesIBM

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Unisys (UIS) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline for evaluating the company's tax efficiency and the impact of various tax credits or deductions.