Unisys (UIS) Deferred Taxes (2009 - 2025)
Unisys' (UIS) quarterly Deferred Taxes came in at $3.3 million in Q4 2025, up 57.14% YoY from $2.1 million in Q4 2024, and up 10.0% on a QoQ basis from $3.0 million in Q3 2025.
Unisys (UIS) Deferred Taxes (2009 - 2025) Analysis & Trends
Unisys (UIS) has 17 years of Deferred Taxes data on file, last reported at $3.3 million in Q4 2025.
- Quarterly Deferred Taxes rose 57.14% year-over-year to $3.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $7.7 million (down 78.37% YoY) and the FY2025 annual result came in at $7.7 million, down 78.37% from the prior year.
- Deferred Taxes advanced to $3.3 million in Q4 2025, from $3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $33.4 million in Q3 2024 to a low of -$63.2 million in Q2 2021.
- A 5-year average of $15000.0 and a median of $2.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 9500.0% — and 2025, when it jumped 2200.0%.
- Tracing UIS's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 221.93 Bn | 210.57 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.12 Bn | 102.95 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.85 Bn | 27.80 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.39 Bn | 20.65 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.22 Bn | 20.82 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.86 Bn | 17.11 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Unisys | 199.42 Mn | -124.88 Mn | 117.30 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 |