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Unisys UIS Additions based on tax positions related to the current year

Additions based on tax positions related to the current year at other companies

Valvoline logo
ValvolineVVV
$0-100%
LivaNova logo
LivaNovaLIVN
$35.75K-98.5%
USANA Health Sciences logo
USANA Health SciencesUSNA
$0-100%
LKQ logo
LKQLKQ
$750K-80.0%
Matthews International logo
Matthews InternationalMATW
$16.25K-82.8%
Tidewater logo
TidewaterTDW
$85K+542%

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 uis:UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions.

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 additions based on tax positions related to the current year?
Unisys (UIS) reported additions based on tax positions related to the current year of $500K in Q4 2025.
How has Unisys's additions based on tax positions related to the current year changed year-over-year?
Unisys's additions based on tax positions related to the current year decreased by 20.0% year-over-year, from $625K to $500K.
What is the long-term trend for Unisys's additions based on tax positions related to the current year?
Over 4 years (2021 to 2025), Unisys's additions based on tax positions related to the current year has grown at a -13.1% compound annual growth rate (CAGR), from $3.5M to $2M.
What does additions based on tax positions related to the current year mean?
Captures changes in unrecognized tax benefits resulting from tax positions taken during the current reporting period. This metric provides insight into the company's tax aggressiveness and the level of uncertainty surrounding its current tax filings. Investors monitor this to gauge potential future tax audit risks and liabilities.