What is Unisys's income from branches?

Unisys (UIS) reported income from branches of $800K in Q4 2025.

What does income from branches mean?

Reflects the tax impact of income generated by foreign branches that is subject to specific local tax treatments or jurisdictional reporting requirements. This metric highlights the tax implications of operating through branch structures rather than separate legal entities. It provides insight into the complexity and tax consequences of the company's international footprint.

Unisys UIS Income from branches

Income from branches at other companies

Mativ HoldingsMATV

$425K—

Mativ HoldingsMATV

$550K+57.1%

Hyatt HotelsH

2.1%—

WhirlpoolWHR

-10.3%—

TTEC Holdings, Inc.TTEC

-$594.5K-740%

Hyatt HotelsH

$500K—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$4.4M-113%

CapEx$10.7M+20.2%

Free cash flow-$15.1M-162%

Valuation

See full

Market cap$266.83M-16.6%

Enterprise value$696.43M-7.6%

P/S0.1×0.0×

Profitability

See full

Gross margin28.3%-0.2pp

Operating margin4.6%+0.2pp

Net margin-18.7%—

FCF margin-10.6%—

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationIncomeFromBranchesAmount.

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

Ask your AI about Unisys's income from branches.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Unisys's income from branches?: Unisys (UIS) reported income from branches of $800K in Q4 2025.
What does income from branches mean?: Reflects the tax impact of income generated by foreign branches that is subject to specific local tax treatments or jurisdictional reporting requirements. This metric highlights the tax implications of operating through branch structures rather than separate legal entities. It provides insight into the complexity and tax consequences of the company's international footprint.