Unisys UIS State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Unisys (UIS) reported state income taxes – net of federal income tax benefit of -0.4% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Represents the impact of state and local income taxes on the overall effective tax rate, adjusted for the federal income tax benefit. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions. It is a key component in reconciling the statutory federal tax rate to the actual effective tax rate.