Unisys Corp Increase (Decrease) in Deferred Income Taxes
Unisys Corp (UIS) reported Increase (Decrease) in Deferred Income Taxes of $5.60 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-04-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2020-04-28
- Unisys Corp increase (decrease) in deferred income taxes for the quarter ending 2020-03-31 was $5.60M, a 80.65% increase year-over-year.
- Unisys Corp increase (decrease) in deferred income taxes for the quarter ending 2019-12-31 was -$3.40M, a 409.09% decline year-over-year.
- Unisys Corp increase (decrease) in deferred income taxes for the quarter ending 2019-09-30 was $1.70M.
- Unisys Corp increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was -$5.80M.
- Unisys Corp increase (decrease) in deferred income taxes for fiscal 2019 was -$4.40M.
- Unisys Corp increase (decrease) in deferred income taxes for fiscal 2018 was -$8.20M.
- Unisys Corp increase (decrease) in deferred income taxes for fiscal 2017 was -$3.40M.
- Unisys Corp increase (decrease) in deferred income taxes for fiscal 2016 was -$2.70M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | $5.60M 10-Q · filed 2020-04-28 | $2.20M derived: sum of 2 quarters · filed 2020-04-28 | $3.90M derived: sum of 3 quarters · filed 2020-04-28 | -$1.90M derived: sum of 4 quarters · filed 2020-04-28 | ||||
| 2019-12-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.70M derived: sum of 2 quarters · filed 2020-02-28 | -$7.50M derived: sum of 3 quarters · filed 2020-02-28 | -$4.40M 10-K · filed 2020-02-28 | ||||
| 2019-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$4.10M derived: sum of 2 quarters · filed 2019-10-30 | -$1.00M 10-Q · filed 2019-10-30 | $100.00K derived: sum of 4 quarters · filed 2020-04-28 | ||||
| 2019-06-30 | -$5.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$2.70M 10-Q · filed 2019-07-30 | -$1.60M derived: sum of 3 quarters · filed 2020-04-28 | -$2.60M derived: sum of 4 quarters · filed 2020-04-28 | ||||
| 2019-03-31 | $3.10M 10-Q · filed 2020-04-28 | $4.20M derived: sum of 2 quarters · filed 2020-04-28 | $3.20M derived: sum of 3 quarters · filed 2020-04-28 | $900.00K derived: sum of 4 quarters · filed 2020-04-28 | ||||
| 2018-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $100.00K derived: sum of 2 quarters · filed 2020-02-28 | -$2.20M derived: sum of 3 quarters · filed 2020-02-28 | -$8.20M 10-K · filed 2020-02-28 | ||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$3.30M derived: sum of 2 quarters · filed 2019-10-30 | -$9.30M 10-Q · filed 2019-10-30 | -$10.40M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$8.30M 10-Q · filed 2019-07-30 | -$9.40M derived: sum of 3 quarters · filed 2020-02-28 | -$12.10M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$6.00M 10-Q · filed 2019-05-03 | -$7.10M derived: sum of 2 quarters · filed 2020-02-28 | -$9.80M derived: sum of 3 quarters · filed 2020-02-28 | -$7.20M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.80M derived: sum of 2 quarters · filed 2020-02-28 | -$1.20M derived: sum of 3 quarters · filed 2020-02-28 | -$3.40M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | -$2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$100.00K derived: sum of 2 quarters · filed 2018-11-09 | -$2.30M 10-Q · filed 2018-11-09 | -$7.70M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $400.00K 10-Q · filed 2018-08-01 | -$5.00M derived: sum of 3 quarters · filed 2019-03-04 | -$12.00M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2017-03-31 | -$2.20M 10-Q · filed 2018-05-02 | -$7.60M derived: sum of 2 quarters · filed 2019-03-04 | -$14.60M derived: sum of 3 quarters · filed 2019-03-04 | -$11.80M derived: sum of 4 quarters · filed 2019-03-04 | ||||
| 2016-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$12.40M derived: sum of 2 quarters · filed 2019-03-04 | -$9.60M derived: sum of 3 quarters · filed 2019-03-04 | -$2.70M 10-K · filed 2019-03-04 | ||||
| 2016-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$4.20M derived: sum of 2 quarters · filed 2017-10-31 | $2.70M 10-Q · filed 2017-10-31 | -$1.30M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $9.70M 10-Q · filed 2017-08-02 | $5.70M derived: sum of 3 quarters · filed 2018-03-12 | $1.30M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2016-03-31 | $6.90M 10-Q · filed 2017-04-28 | $2.90M derived: sum of 2 quarters · filed 2018-03-12 | -$1.50M derived: sum of 3 quarters · filed 2018-03-12 | $1.30M derived: sum of 4 quarters · filed 2018-03-12 | ||||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$8.40M derived: sum of 2 quarters · filed 2018-03-12 | -$5.60M derived: sum of 3 quarters · filed 2018-03-12 | -$1.20M 10-K · filed 2018-03-12 | ||||
| 2015-09-30 | -$4.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$1.60M derived: sum of 2 quarters · filed 2016-10-28 | $2.80M 10-Q · filed 2016-10-28 | -$6.60M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-06-30 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $7.20M 10-Q · filed 2016-07-29 | -$2.20M derived: sum of 3 quarters · filed 2017-02-21 | -$7.10M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2015-03-31 | $4.40M 10-Q · filed 2016-04-29 | -$5.00M derived: sum of 2 quarters · filed 2017-02-21 | -$9.90M derived: sum of 3 quarters · filed 2017-02-21 | -$17.60M derived: sum of 4 quarters · filed 2017-02-21 | ||||
| 2014-12-31 | -$9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | -$14.30M derived: sum of 2 quarters · filed 2017-02-21 | -$22.00M derived: sum of 3 quarters · filed 2017-02-21 | -$24.80M 10-K · filed 2017-02-21 | ||||
| 2014-09-30 | -$4.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | -$12.60M derived: sum of 2 quarters · filed 2015-10-23 | -$15.40M 10-Q · filed 2015-10-23 | -$15.40M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$7.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | -$10.50M 10-Q · filed 2015-07-24 | -$10.50M derived: sum of 3 quarters · filed 2016-02-29 | -$21.20M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$2.80M 10-Q · filed 2015-04-30 | -$2.80M derived: sum of 2 quarters · filed 2016-02-29 | -$13.50M derived: sum of 3 quarters · filed 2016-02-29 | -$20.50M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$10.70M derived: sum of 2 quarters · filed 2016-02-29 | -$17.70M derived: sum of 3 quarters · filed 2016-02-29 | -$29.40M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$17.70M derived: sum of 2 quarters · filed 2014-10-31 | -$29.40M 10-Q · filed 2014-10-31 | -$33.40M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$18.70M 10-Q · filed 2014-08-01 | -$22.70M derived: sum of 3 quarters · filed 2015-02-23 | -$37.50M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2013-03-31 | -$11.70M 10-Q · filed 2014-05-01 | -$15.70M derived: sum of 2 quarters · filed 2015-02-23 | -$30.50M derived: sum of 3 quarters · filed 2015-02-23 | -$34.20M derived: sum of 4 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$18.80M derived: sum of 2 quarters · filed 2015-02-23 | -$22.50M derived: sum of 3 quarters · filed 2015-02-23 | -$26.30M 10-K · filed 2015-02-23 | -$36.50M 10-K · filed 2013-02-22 | |||
| 2012-09-30 | -$14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$18.50M derived: sum of 2 quarters · filed 2013-11-01 | -$22.30M 10-Q · filed 2013-11-01 | -$31.00M 10-Q · filed 2012-11-01 | -$7.80M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$7.50M 10-Q · filed 2013-07-31 | -$13.40M 10-Q · filed 2012-08-01 | $7.00M derived: sum of 3 quarters · filed 2014-02-24 | -$15.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | -$3.80M 10-Q · filed 2013-05-03 | -$4.80M 10-Q · filed 2012-05-01 | $10.70M derived: sum of 2 quarters · filed 2014-02-24 | -$11.30M derived: sum of 3 quarters · filed 2014-02-24 | -$10.40M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $14.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$7.50M derived: sum of 2 quarters · filed 2014-02-24 | -$6.60M derived: sum of 3 quarters · filed 2014-02-24 | -$18.90M 10-K · filed 2014-02-24 | -$28.60M 10-K · filed 2012-02-24 | |||
| 2011-09-30 | -$22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$21.10M derived: sum of 2 quarters · filed 2012-11-01 | -$33.40M 10-Q · filed 2012-11-01 | -$10.80M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01 | -$11.40M 10-Q · filed 2012-08-01 | $11.20M derived: sum of 3 quarters · filed 2013-02-22 | $13.70M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2011-03-31 | -$12.30M 10-Q · filed 2012-05-01 | $10.30M derived: sum of 2 quarters · filed 2013-02-22 | $12.80M derived: sum of 3 quarters · filed 2013-02-22 | $23.30M derived: sum of 4 quarters · filed 2013-02-22 | ||||
| 2010-12-31 | $22.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-22 | $25.10M derived: sum of 2 quarters · filed 2013-02-22 | $35.60M derived: sum of 3 quarters · filed 2013-02-22 | $34.40M 10-K · filed 2013-02-22 | ||||
| 2010-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $13.00M derived: sum of 2 quarters · filed 2011-10-27 | $11.80M 10-Q · filed 2011-10-27 | -$11.80M 10-Q · filed 2010-10-28 | $83.00M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-06-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $9.30M 10-Q · filed 2011-07-29 | -$9.30M 10-Q · filed 2010-07-30 | $80.50M derived: sum of 3 quarters · filed 2012-02-24 | $93.30M derived: sum of 4 quarters · filed 2012-02-24 | |||
| 2010-03-31 | -$1.20M 10-Q · filed 2011-05-02 | $70.00M derived: sum of 2 quarters · filed 2012-02-24 | $82.80M derived: sum of 3 quarters · filed 2012-02-24 | |||||
| 2009-12-31 | $71.20M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $84.00M derived: sum of 2 quarters · filed 2012-02-24 | $87.90M 10-K · filed 2012-02-24 | |||||
| 2009-09-30 | $12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | $16.70M 10-Q · filed 2010-10-28 | ||||||
| 2009-06-30 | $3.90M 10-Q · filed 2010-07-30 | |||||||
| 2008-12-31 | $9.90M 10-K · filed 2011-02-22 |
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