Unisys Corp Deferred Income Tax Expense (Benefit)
Unisys Corp (UIS) reported Deferred Income Tax Expense (Benefit) of -$3.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- Unisys Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.70M, a 59.13% decline year-over-year.
- Unisys Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.30M.
- Unisys Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.30M, a 57.14% increase year-over-year.
- Unisys Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00M, a 91.02% decline year-over-year.
- Unisys Corp deferred income tax expense (benefit) for fiscal 2025 was $7.70M, a 78.37% decline from fiscal 2024.
- Unisys Corp deferred income tax expense (benefit) for fiscal 2024 was $35.60M, a 45.31% increase from fiscal 2023.
- Unisys Corp deferred income tax expense (benefit) for fiscal 2023 was $24.50M.
- Unisys Corp deferred income tax expense (benefit) for fiscal 2021 was -$59.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$3.60M 10-Q · filed 2026-07-30 | -$300.00K derived: sum of 3 quarters · filed 2026-07-30 | $2.70M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | -$8.30M 10-Q · filed 2026-05-06 | -$5.00M derived: sum of 2 quarters · filed 2026-05-06 | -$2.00M derived: sum of 3 quarters · filed 2026-05-06 | $9.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $6.30M derived: sum of 2 quarters · filed 2026-02-25 | $17.80M derived: sum of 3 quarters · filed 2026-07-30 | $7.70M 10-K · filed 2026-02-25 |
| 2025-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $14.50M derived: sum of 2 quarters · filed 2026-07-30 | $4.40M 10-Q · filed 2025-11-06 | $6.50M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $11.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $1.40M 10-Q · filed 2026-07-30 | $3.50M derived: sum of 3 quarters · filed 2026-07-30 | $36.90M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$10.10M 10-Q · filed 2026-05-06 | -$8.00M derived: sum of 2 quarters · filed 2026-05-06 | $25.40M derived: sum of 3 quarters · filed 2026-05-06 | $25.90M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $35.50M derived: sum of 2 quarters · filed 2026-02-25 | $36.00M derived: sum of 3 quarters · filed 2026-02-25 | $35.60M 10-K · filed 2026-02-25 |
| 2024-09-30 | $33.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $33.90M derived: sum of 2 quarters · filed 2025-11-06 | $33.50M 10-Q · filed 2025-11-06 | $43.50M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $100.00K 10-Q · filed 2025-07-31 | $10.10M derived: sum of 3 quarters · filed 2026-02-25 | $15.30M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$400.00K 10-Q · filed 2025-05-01 | $9.60M derived: sum of 2 quarters · filed 2026-02-25 | $14.80M derived: sum of 3 quarters · filed 2026-02-25 | $17.80M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $15.20M derived: sum of 2 quarters · filed 2026-02-25 | $18.20M derived: sum of 3 quarters · filed 2026-02-25 | $24.50M 10-K · filed 2026-02-25 |
| 2023-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $8.20M derived: sum of 2 quarters · filed 2024-10-30 | $14.50M 10-Q · filed 2024-10-30 | $12.70M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $9.30M 10-Q · filed 2024-08-06 | $7.50M derived: sum of 3 quarters · filed 2025-05-30 | -$2.10M derived: sum of 4 quarters · filed 2025-05-30 |
| 2023-03-31 | $6.30M 10-Q · filed 2024-05-08 | $4.50M derived: sum of 2 quarters · filed 2025-05-30 | -$5.10M derived: sum of 3 quarters · filed 2025-05-30 | $1.70M derived: sum of 4 quarters · filed 2025-05-30 |
| 2022-12-31 | -$1.80M derived: 8-K 12 month − 10-Q 9 month · filed 2025-05-30 | -$11.40M derived: sum of 2 quarters · filed 2025-05-30 | -$4.60M derived: sum of 3 quarters · filed 2025-05-30 | -$8.30M 8-K · filed 2025-05-30 |
| 2022-09-30 | -$9.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$2.80M derived: sum of 2 quarters · filed 2023-11-07 | -$6.50M 10-Q · filed 2023-11-07 | -$400.00K derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $6.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $3.10M 10-Q · filed 2023-08-02 | $9.20M derived: sum of 3 quarters · filed 2024-02-26 | $9.10M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$3.70M 10-Q · filed 2023-05-02 | $2.40M derived: sum of 2 quarters · filed 2024-02-26 | $2.30M derived: sum of 3 quarters · filed 2024-02-26 | -$60.90M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $6.00M derived: sum of 2 quarters · filed 2024-02-26 | -$57.20M derived: sum of 3 quarters · filed 2024-02-26 | -$59.20M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-23 | -$63.30M derived: sum of 2 quarters · filed 2022-11-23 | -$65.30M 10-Q · filed 2022-11-23 | -$61.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$63.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$65.20M 10-Q · filed 2022-08-03 | -$61.70M derived: sum of 3 quarters · filed 2023-03-01 | -$71.60M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$2.00M 10-Q · filed 2022-04-27 | $1.50M derived: sum of 2 quarters · filed 2023-03-01 | -$8.40M derived: sum of 3 quarters · filed 2023-03-01 | -$9.80M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.40M derived: sum of 2 quarters · filed 2023-03-01 | -$7.80M derived: sum of 3 quarters · filed 2023-03-01 | -$13.40M 10-K · filed 2023-03-01 |
| 2020-09-30 | -$9.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$11.30M derived: sum of 2 quarters · filed 2021-11-02 | -$16.90M 10-Q · filed 2021-11-02 | -$13.50M derived: sum of 4 quarters · filed 2022-11-23 |
| 2020-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$7.00M 10-Q · filed 2021-08-02 | -$3.60M derived: sum of 3 quarters · filed 2022-11-23 | -$5.30M derived: sum of 4 quarters · filed 2022-11-23 |
| 2020-03-31 | -$5.60M 10-Q · filed 2021-05-06 | -$2.20M derived: sum of 2 quarters · filed 2022-11-23 | -$3.90M derived: sum of 3 quarters · filed 2022-11-23 | |
| 2019-12-31 | $3.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-23 | $1.70M derived: sum of 2 quarters · filed 2022-11-23 | $4.40M 10-K/A · filed 2022-11-23 | |
| 2019-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | $1.00M 10-Q · filed 2020-10-27 | ||
| 2019-06-30 | $2.70M 10-Q · filed 2020-08-04 | |||
| 2018-12-31 | $8.20M 10-K · filed 2021-02-26 |
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