Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

The net carrying value of goodwill by reporting unit was as follows:


	Total		DWS		CA&I		ECS
Balance at December 31, 2025	$	193.8	$	47.2	$	54.5	$	92.1

Translation adjustments	(0.1)		(0.1)		—		—
Balance at March 31, 2026	$	193.7	$	47.1	$	54.5	$	92.1

Goodwill is presented net of accumulated impairment losses of $94.1 million as of both March 31, 2026 and December 31, 2025, attributable to the DWS reporting unit.

Intangible Assets, Net

Intangible assets, net at March 31, 2026, consisted of the following:


	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Technology	$	10.0	$	10.0	$	—
Customer relationships (i)	54.2		24.0		30.2
Marketing	1.3		1.3		—
Total	$	65.5	$	35.3	$	30.2

(i) Amortization expense is included within selling, general and administrative expense in the consolidated statements of income (loss).

For the three months ended March 31, 2026 and 2025, amortization expense was $1.0 million and $1.1 million, respectively.

The future amortization relating to acquired intangible assets at March 31, 2026, was estimated as follows:


	Future Amortization Expense
Remainder of 2026	$	3.0
2027	4.0
2028	4.0
2029	4.0
2030	4.0
Thereafter	11.2
Total	$	30.2

UNISYS CORP 10-Q