Unisys (UIS) Deferred Taxes (2009 - 2025)
Unisys (UIS) reported Deferred Taxes of $3.3 million for Q4 2025, up 57.14% on a YoY basis from $2.1 million in Q4 2024, and up 10.0% quarter-over-quarter from $3.0 million in Q3 2025.
Unisys (UIS) Deferred Taxes (2009 - 2025) Analysis & Trends
Unisys has reported Deferred Taxes for 17 years, with the latest figure at $3.3 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 57.14% year-over-year to $3.3 million; the trailing twelve-month figure through Dec 2025 stood at $7.7 million (down 78.37% YoY), and the FY2025 full-year result was $7.7 million, down 78.37% from the prior year.
- Deferred Taxes for Q4 2025 stood at $3.3 million, up from $3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $33.4 million in Q3 2024, with the low at -$63.2 million in Q2 2021.
- Historically, Deferred Taxes has averaged $15000.0 across 5 years, with a median of $2.6 million in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 9500.0% — and 2025, when it jumped 2200.0%.
- Unisys' Deferred Taxes stood at $6.1 million in 2021, then tumbled by 129.51% to -$1.8 million in 2022, then soared by 655.56% to $10.0 million in 2023, then tumbled by 79.0% to $2.1 million in 2024, then jumped by 57.14% to $3.3 million in 2025.
- The last three Deferred Taxes figures came in at $3.3 million (Q4 2025), $3.0 million (Q3 2025), and $11.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Unisys | 288.95 Mn | -110.65 Mn | 194.60 Mn | 3.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 3.30 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 11.50 Mn |
| Mar 31, 2025 | -10.10 Mn |
| Dec 31, 2024 | 2.10 Mn |
| Sep 30, 2024 | 33.40 Mn |
| Jun 30, 2024 | 500,000.00 |
| Mar 31, 2024 | -400,000.00 |
| Dec 31, 2023 | 10.00 Mn |
| Sep 30, 2023 | 5.20 Mn |
| Jun 30, 2023 | 3.00 Mn |
| Mar 31, 2023 | 6.30 Mn |
| Dec 31, 2022 | -1.80 Mn |
| Sep 30, 2022 | -9.60 Mn |
| Jun 30, 2022 | 6.80 Mn |
| Mar 31, 2022 | -3.70 Mn |
| Dec 31, 2021 | 6.10 Mn |
| Sep 30, 2021 | -100,000.00 |
| Jun 30, 2021 | -63.20 Mn |
| Mar 31, 2021 | -2.00 Mn |