Unisys Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Unisys Corp (UIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-25
- Unisys Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $300.00K, a 40.00% decline from fiscal 2024.
- Unisys Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $500.00K.
- Unisys Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Unisys Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $300.00K, a 83.33% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $500.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | $0.00 8-K · filed 2025-05-30 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $1.80M 10-K · filed 2023-03-01 |
| 2019-12-31 | $1.10M 10-K/A · filed 2022-11-23 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-26 |
| 2017-12-31 | $200.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $100.00K 10-K · filed 2019-03-04 |
| 2015-12-31 | $900.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $900.00K 10-K · filed 2017-02-21 |
| 2013-12-31 | $200.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $700.00K 10-K · filed 2015-02-23 |
| 2011-12-31 | $1.20M 10-K · filed 2014-02-24 |
| 2010-12-31 | $400.00K 10-K · filed 2013-02-22 |
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