UNITY SOFTWARE INC. Current State and Local Tax Expense (Benefit)
UNITY SOFTWARE INC. (U) reported Current State and Local Tax Expense (Benefit) of -$308.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-11
- UNITY SOFTWARE INC. current state and local tax expense (benefit) for fiscal 2025 was -$308.00K, a 130.14% decline from fiscal 2024.
- UNITY SOFTWARE INC. current state and local tax expense (benefit) for fiscal 2024 was $1.02M, a 75.00% increase from fiscal 2023.
- UNITY SOFTWARE INC. current state and local tax expense (benefit) for fiscal 2023 was $584.00K, a 63.61% decline from fiscal 2022.
- UNITY SOFTWARE INC. current state and local tax expense (benefit) for fiscal 2022 was $1.60M, a 632.88% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$308.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.02M 10-K · filed 2026-02-11 |
| 2023-12-31 | $584.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-21 |
| 2021-12-31 | $219.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $155.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $108.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $170.00K 10-K · filed 2021-03-05 |
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