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Unisys UIS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Unisys (UIS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$14.3M in Q4 2025.
How has Unisys's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Unisys's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 262.0% year-over-year, from -$3.95M to -$14.3M.
What is the long-term trend for Unisys's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Unisys's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -12.3% compound annual growth rate (CAGR), from -$96.9M to -$57.2M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
A reconciliation item representing the impact of specific tax adjustments on the total income tax expense. It helps investors understand the variance between the statutory tax rate and the actual effective tax rate paid by the company.