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
DateValue
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