Unisys UIS Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- Unisys (UIS) reported effective income tax expense (benefit) attributable to goodwill impairment of $2.9M in Q4 2025.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- The tax expense or benefit impact resulting from goodwill impairment charges that are not deductible for income tax purposes. Because goodwill impairment is often a non-cash accounting charge, this metric highlights the divergence between book impairment and tax-deductible losses. It is critical for understanding the tax-adjusted impact of asset write-downs on net income.