UNISYS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unisys Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Unisys Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $53.3M, a 161% increase year-over-year.
  • Unisys Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $113M, a 54.6% increase year-over-year.
  • Unisys Corp annual Income Tax Expense (Benefit) for 2023 was $79.3M, a 87.5% increase from 2022.
  • Unisys Corp annual Income Tax Expense (Benefit) for 2022 was $42.3M.
  • Unisys Corp annual Income Tax Expense (Benefit) for 2021 was -$11.9M, a 126% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $113M $53.3M +$32.9M +161% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $79.8M $18.8M +$3.4M +22.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $76.4M $17M -$2.9M -14.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $79.3M $23.6M +$6.4M +37.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $72.9M $20.4M +$19.7M +2814% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $53.2M $15.4M -$4.9M -24.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $58.1M $19.9M +$15.8M +385% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $42.3M $17.2M -$4.7M -21.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $47M $700K -$10.2M -93.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $57.2M $20.3M +$73.4M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 -$16.2M $4.1M -$4.3M -51.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$11.9M $21.9M +$3.1M +16.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$15M $10.9M +$4.8M +78.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-23
Q2 2021 -$19.8M -$53.1M -$62.8M -647% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $43M $8.4M -$2.4M -22.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $45.4M $18.8M +$14.5M +337% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $30.9M $6.1M -$4.3M -41.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $35.2M $9.7M +$6.1M +169% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $29.1M $10.8M +$1.4M +14.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.7M $4.3M +$8.7M Oct 1, 2019 Dec 31, 2019 10-K/A 2022-11-23
Q3 2019 $19M $10.4M -$4.8M -31.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $23.8M $3.6M -$10.7M -74.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $34.5M $9.4M -$11.5M -55% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $46M -$4.4M +$22.7M +83.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $23.3M $15.2M +$2.7M +21.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $20.6M $14.3M +$18.1M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $2.5M $20.9M +$8M +62% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$5.5M -$27.1M -$50.1M -218% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $44.6M $12.5M +$2.6M +26.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $42M -$3.8M -$22.6M -120% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $64.6M $12.9M +$7.4M +135% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $57.2M $23M +$11.9M +107% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-04
Q3 2016 $45.3M $9.9M -$5M -33.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $50.3M $18.8M +$13.7M +269% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $36.6M $5.5M -$7.8M -58.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $44.4M $11.1M -$12.8M -53.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $57.2M $14.9M -$11.5M -43.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $68.7M $5.1M -$14.8M -74.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $83.5M $13.3M -$2.7M -16.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $86.2M $23.9M -$4.3M -15.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-21
Q3 2014 $90.5M $26.4M -$600K -2.22% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $91.1M $19.9M -$2.8M -12.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-24
Q1 2014 $93.9M $16M -$5.4M -25.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $99.3M $28.2M +$7.7M +37.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $91.6M $27M -$5.7M -17.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $97.3M $22.7M +$600K +2.72% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $96.7M $21.4M -$600K -2.73% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $97.3M $20.5M +$8.1M +65.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 $89.2M $32.7M -$700K -2.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $89.9M $22.1M +$31.3M Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-01
Q1 2012 $58.6M $22M -$6.2M -22% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $64.8M $12.4M +$6.3M +103% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $58.5M $33.4M +$5.2M +18.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $53.3M -$9.2M -$22.5M -169% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $75.8M $28.2M +$17M +152% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q4 2010 $58.8M $6.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $28.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $13.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $11.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.