Unisys Corp Tax Adjustments, Settlements, and Unusual Provisions
Unisys Corp (UIS) reported Tax Adjustments, Settlements, and Unusual Provisions of -$14.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-25
- Unisys Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2024-12-31 was $0.00.
- Unisys Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2024-09-30 was $0.00.
- Unisys Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2024-06-30 was $0.00.
- Unisys Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2024-03-31 was -$14.90M.
- Unisys Corp tax adjustments, settlements, and unusual provisions for fiscal 2024 was -$14.90M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | -$14.90M 10-K · filed 2026-02-25 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-07-31 | -$14.90M 10-Q · filed 2024-10-30 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$14.90M 10-Q · filed 2025-07-31 | ||
| 2024-03-31 | -$14.90M 10-Q · filed 2025-05-01 |
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