Unisys Corp Unrecognized Tax Benefits
Unisys Corp (UIS) had Unrecognized Tax Benefits of $13.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits $13.90M.
- 2024-12-31: Unrecognized Tax Benefits $13.50M.
- 2023-12-31: Unrecognized Tax Benefits $20.90M.
- 2022-12-31: Unrecognized Tax Benefits $17.80M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $13.90M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $13.50M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $20.90M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $17.80M 10-K · filed 2026-02-25 | |
| 2021-12-31 | $21.60M 8-K · filed 2025-05-30 | |
| 2020-12-31 | $30.90M 10-K · filed 2024-02-26 | |
| 2019-12-31 | $25.60M 10-K · filed 2023-03-01 | |
| 2018-12-31 | $18.90M 10-K/A · filed 2022-11-23 | |
| 2017-12-31 | $27.90M 10-K · filed 2021-02-26 | |
| 2016-12-31 | $35.80M 10-K · filed 2020-02-28 | $25.80M 10-K · filed 2017-02-21 |
| 2015-12-31 | $27.70M 10-K · filed 2019-03-04 | |
| 2014-12-31 | $35.00M 10-K · filed 2018-03-12 | |
| 2013-12-31 | $26.30M 10-K · filed 2017-02-21 | |
| 2012-12-31 | $29.20M 10-K · filed 2016-02-29 | |
| 2011-12-31 | $24.30M 10-K · filed 2015-02-23 | |
| 2010-12-31 | $19.50M 10-K · filed 2014-02-24 | |
| 2009-12-31 | $4.00M 10-K · filed 2013-02-22 |
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