Unisys UIS Permanent items
Permanent items at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept uis:IncomeTaxReconciliationNondeductibleExpenseBenefit.
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 permanent items?
- Unisys (UIS) reported permanent items of $300K in Q4 2024.
- How has Unisys's permanent items changed year-over-year?
- Unisys's permanent items increased by 140.0% year-over-year, from -$750K to $300K.
- What is the long-term trend for Unisys's permanent items?
- Over 3 years (2021 to 2024), Unisys's permanent items has grown at a -12.6% compound annual growth rate (CAGR), from -$1.8M to $1.2M.
- What does permanent items mean?
- Captures the impact of permanent items, such as non-deductible expenses, that create a discrepancy between book income and taxable income. These items do not reverse over time and directly influence the effective tax rate. Monitoring this helps investors understand the quality of earnings and the underlying tax-deductibility of corporate expenditures.