What is Unisys's income tax withholdings?

Unisys (UIS) reported income tax withholdings of $5.75M in Q4 2024.

How has Unisys's income tax withholdings changed year-over-year?

Unisys's income tax withholdings increased by 64.3% year-over-year, from $3.5M to $5.75M.

What does income tax withholdings mean?

Reflects the impact of income tax withholdings on the company's effective tax rate, typically arising from cross-border payments or repatriated earnings. This metric helps investors identify additional tax burdens incurred when moving capital or income across international borders. It serves as a proxy for the complexity and cost of global tax compliance.

Unisys UIS Income tax withholdings

Income tax withholdings at other companies

Q2 HoldingsQTWO

-$208K-322%

Q2 HoldingsQTWO

-1.5%+0.5pp

Hillman Solutions Corp.HLMN

2.1%+1.1pp

MAG

MagneraMAGN

-$250K-150%

WhirlpoolWHR

$4M+23.1%

NovaGold ResourcesNG

0%0.0pp

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:EffectiveIncomeTaxRateReconciliationIncomeTaxWithholdingAmount.

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 tax withholdings?: Unisys (UIS) reported income tax withholdings of $5.75M in Q4 2024.
How has Unisys's income tax withholdings changed year-over-year?: Unisys's income tax withholdings increased by 64.3% year-over-year, from $3.5M to $5.75M.
What does income tax withholdings mean?: Reflects the impact of income tax withholdings on the company's effective tax rate, typically arising from cross-border payments or repatriated earnings. This metric helps investors identify additional tax burdens incurred when moving capital or income across international borders. It serves as a proxy for the complexity and cost of global tax compliance.