Unisys UIS Income and losses for which no provision or benefit has been recognized
Income and losses for which no provision or benefit has been recognized at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept uis:IncomeTaxReconciliationPretaxIncomeLoss.
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 income and losses for which no provision or benefit has been recognized?
- Unisys (UIS) reported income and losses for which no provision or benefit has been recognized of $15.75M in Q4 2024.
- How has Unisys's income and losses for which no provision or benefit has been recognized changed year-over-year?
- Unisys's income and losses for which no provision or benefit has been recognized decreased by 48.9% year-over-year, from $30.8M to $15.75M.
- What is the long-term trend for Unisys's income and losses for which no provision or benefit has been recognized?
- Over 3 years (2021 to 2024), Unisys's income and losses for which no provision or benefit has been recognized has grown at a -11.6% compound annual growth rate (CAGR), from $91.1M to $63M.
- What does income and losses for which no provision or benefit has been recognized mean?
- Represents the portion of pretax income or loss for which no current income tax provision or benefit has been recognized in the financial statements. This often highlights jurisdictional differences or specific accounting treatments where tax recognition is deferred or excluded. It is a critical indicator for investors to understand the gap between accounting profit and taxable income.