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Unisys UIS Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at other companies

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AccentureACN
$221K

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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation.

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 unrecognized tax benefits, decrease resulting from foreign currency translation?
Unisys (UIS) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $50K in Q4 2024.
What is the long-term trend for Unisys's unrecognized tax benefits, decrease resulting from foreign currency translation?
Over 2 years (2021 to 2024), Unisys's unrecognized tax benefits, decrease resulting from foreign currency translation has grown at a -57.4% compound annual growth rate (CAGR), from $1.1M to $200K.
What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
Reflects the reduction in unrecognized tax benefits specifically attributed to the effects of foreign currency translation. It highlights the sensitivity of tax-related provisions to international currency movements.