Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Unisys (UIS) Deferred Taxes (2016 - 2025)

Unisys (UIS) has disclosed Deferred Taxes for 17 consecutive years, with $3.3 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 57.14% year-over-year to $3.3 million, compared with a TTM value of $7.7 million through Dec 2025, down 78.37%, and an annual FY2025 reading of $7.7 million, down 78.37% over the prior year.
  • Deferred Taxes was $3.3 million for Q4 2025 at Unisys, up from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33.4 million in Q3 2024 and bottomed at -$63.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $15000.0, with a median of $2.6 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 9500.0% in 2022, then surged 2200.0% in 2025.
  • Year by year, Deferred Taxes stood at $6.1 million in 2021, then plummeted 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 soared by 57.14% to $3.3 million in 2025.
  • Business Quant data shows Deferred Taxes for UIS at $3.3 million in Q4 2025, $3.0 million in Q3 2025, and $11.5 million in Q2 2025.