Unisys UIS Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses.
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 effective income tax rate reconciliation nondeductible expense impairment losses?
- Unisys (UIS) reported effective income tax rate reconciliation nondeductible expense impairment losses of -4.3% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense impairment losses mean?
- The reconciliation adjustment for impairment losses that are considered nondeductible for tax purposes. This metric explains why certain asset write-downs do not provide a corresponding tax shield, thereby increasing the effective tax rate. It helps investors isolate the impact of non-deductible accounting charges on the company's tax liability.