Unisys UIS Unrecognized Tax Benefits, Increases (Decreases) Resulting from Prior Period Tax Positions
Unrecognized Tax Benefits, Increases (Decreases) Resulting from Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Unisys in its filing.
Tagged under the XBRL concept uis:UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions.
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, increases (decreases) resulting from prior period tax positions?
- Unisys (UIS) reported unrecognized tax benefits, increases (decreases) resulting from prior period tax positions of $125K in Q4 2025.
- How has Unisys's unrecognized tax benefits, increases (decreases) resulting from prior period tax positions changed year-over-year?
- Unisys's unrecognized tax benefits, increases (decreases) resulting from prior period tax positions increased by 114.7% year-over-year, from -$850K to $125K.
- What is the long-term trend for Unisys's unrecognized tax benefits, increases (decreases) resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Unisys's unrecognized tax benefits, increases (decreases) resulting from prior period tax positions has grown at a -51.2% compound annual growth rate (CAGR), from -$8.8M to $500K.
- What does unrecognized tax benefits, increases (decreases) resulting from prior period tax positions mean?
- Reflects adjustments to unrecognized tax benefits due to the re-evaluation of tax positions taken in prior reporting periods. This metric indicates the resolution or maturation of historical tax uncertainties. It helps investors understand the volatility and historical accuracy of the company's tax planning strategies.