Skip to content

Unisys UIS Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

Artesian Resources logo
Artesian ResourcesARTNA
$0
Proto Labs logo
Proto LabsPRLB
$155.75K+57.7%
EAT
Brinker InternationalEAT
$175K+133%
Boston Beer logo
Boston BeerSAM
$11.75K-71.5%
HNI logo
HNIHNI
$150K0.0%
MAG
MagneraMAGN
$2M+33.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$4.4M-113%
CapEx$10.7M+20.2%
Free cash flow-$15.1M-162%

Valuation

See full
Market cap$266.83M-16.6%
Enterprise value$696.43M-7.6%
P/S0.1×0.0×

Profitability

See full
Gross margin28.3%-0.2pp
Operating margin4.6%+0.2pp
Net margin-18.7%
FCF margin-10.6%

Returns & leverage

See full
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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

The official record: Unisys’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Unisys (UIS) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $550K in Q4 2025.
How has Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 62.1% year-over-year, from $1.45M to $550K.
What is the long-term trend for Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 4 years (2021 to 2025), Unisys's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a -4.1% compound annual growth rate (CAGR), from $2.6M to $2.2M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This signifies the successful aging of tax positions and the removal of associated contingent liabilities. It is a positive indicator of reduced tax risk as historical positions become legally settled.