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Unisys UIS Unrecognized tax benefit, interest expense (income)

Unrecognized tax benefit, interest expense (income) at other companies

Unisys logo
UnisysUIS
$125K+25.0%
TFX
TeleflexTFX
$0-100%
V2X logo
V2XVVX
-$100K-100%
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$447.25K+51.6%
AMC Networks Inc. logo
AMC Networks Inc.AMCX
$325K+160%
The RMR Group logo
The RMR GroupRMR
$36.5K-42.1%

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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.

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 benefit, interest expense (income)?
Unisys (UIS) reported unrecognized tax benefit, interest expense (income) of $125K in Q4 2025.
How has Unisys's unrecognized tax benefit, interest expense (income) changed year-over-year?
Unisys's unrecognized tax benefit, interest expense (income) increased by 25.0% year-over-year, from $100K to $125K.
What is the long-term trend for Unisys's unrecognized tax benefit, interest expense (income)?
Over 2 years (2023 to 2025), Unisys's unrecognized tax benefit, interest expense (income) has grown at a -20.9% compound annual growth rate (CAGR), from $800K to $500K.
What does unrecognized tax benefit, interest expense (income) mean?
Captures the interest expense or income accrued on unrecognized tax benefits, reflecting the cost of carrying uncertain tax positions. This provides insight into the financial burden associated with tax disputes or aggressive tax planning.