Deferred Tax Assets, Valuation Allowance of UNISYS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UNISYS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNISYS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,172,000,000, a 0.29% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UNISYS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,172,000,000 +$3,400,000 +0.29% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $1,168,600,000 +$18,500,000 +1.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,150,100,000 +$39,600,000 +3.6% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,110,500,000 -$115,700,000 -9.4% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $1,226,200,000 -$45,300,000 -3.6% 31 Dec 2021 8-K 30 May 2025
Q4 2020 $1,271,500,000 -$253,200,000 -17% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $1,524,700,000 -$22,800,000 -1.5% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $1,547,500,000 +$106,400,000 +7.4% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,441,100,000 -$643,500,000 -31% 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2016 $2,084,600,000 +$59,700,000 +2.9% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $2,024,900,000 -$82,900,000 -3.9% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $2,107,800,000 +$109,000,000 +5.5% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $1,998,800,000 -$733,000,000 -27% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $2,731,800,000 +$83,300,000 +3.1% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $2,648,500,000 +$222,100,000 +9.2% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $2,426,400,000 31 Dec 2010 10-K 24 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.