What is Unisys's income from branches?

Unisys (UIS) reported income from branches of -1.2% in Q4 2025.

What does income from branches mean?

Represents the specific tax reconciliation adjustment related to income earned by foreign branches. This figure isolates the tax effects of branch-level operations from the broader corporate tax provision. It is used to evaluate the tax-related performance and jurisdictional impact of international branch activities.

Unisys UIS Income from branches

Income from branches at other companies

TTEC Holdings, Inc.TTEC

-$594.5K-740%

Mativ HoldingsMATV

$425K—

Mativ HoldingsMATV

$550K+57.1%

Mativ HoldingsMATV

-0.4%-0.2pp

Kyndryl HoldingsKD

$1.25M—

WhirlpoolWHR

-10.3%—

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 uis:EffectiveIncomeTaxRateReconciliationIncomeFromBranchesPercent.

The official record: Unisys’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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What is Unisys's income from branches?: Unisys (UIS) reported income from branches of -1.2% in Q4 2025.
What does income from branches mean?: Represents the specific tax reconciliation adjustment related to income earned by foreign branches. This figure isolates the tax effects of branch-level operations from the broader corporate tax provision. It is used to evaluate the tax-related performance and jurisdictional impact of international branch activities.