UNISYS CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unisys Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Unisys Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$400K, a 106% decline year-over-year.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $24.5M.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.3M, a 86% increase from 2021.
  • Unisys Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$59.2M, a 342% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$400K -$6.7M -106% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 $6.3M +$10M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$3.7M -$1.7M -85% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$2M +$3.6M +64.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 -$5.6M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.