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Unisys UIS Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax

Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax at other companies

Kemper logo
KemperKMPR
$100K+33.3%
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FMC CorporationFMC
-$800K-33.3%
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Acco BrandsACCO
-$600K-186%
Strattec Security logo
Strattec SecuritySTRT
$20.5K+39.0%
Unisys logo
UnisysUIS
-$3.8M-178%
Community Health Systems logo
Community Health SystemsCYH
$250K0.0%

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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax.

The official record: Unisys’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unisys's other comprehensive income loss pension and other postretirement benefit plans tax?
Unisys (UIS) reported other comprehensive income loss pension and other postretirement benefit plans tax of -$3.8M in Q1 2026.
How has Unisys's other comprehensive income loss pension and other postretirement benefit plans tax changed year-over-year?
Unisys's other comprehensive income loss pension and other postretirement benefit plans tax decreased by 177.6% year-over-year, from $4.9M to -$3.8M.
What is the long-term trend for Unisys's other comprehensive income loss pension and other postretirement benefit plans tax?
Over 2 years (2021 to 2024), Unisys's other comprehensive income loss pension and other postretirement benefit plans tax has grown at a 35.5% compound annual growth rate (CAGR), from $4.9M to -$9M.
What does other comprehensive income loss pension and other postretirement benefit plans tax mean?
Captures the tax-related impact on other comprehensive income specifically arising from adjustments to pension and postretirement benefit plans. This reflects how changes in actuarial assumptions or plan assets affect the company's tax position within the broader comprehensive income framework. It provides insight into the tax efficiency of long-term employee benefit obligations.