UNITY SOFTWARE INC. Deferred Federal Income Tax Expense (Benefit)
UNITY SOFTWARE INC. (U) reported Deferred Federal Income Tax Expense (Benefit) of $3.41 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- UNITY SOFTWARE INC. deferred federal income tax expense (benefit) for fiscal 2025 was $3.41M.
- UNITY SOFTWARE INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$421.00K, a 108.12% decline from fiscal 2023.
- UNITY SOFTWARE INC. deferred federal income tax expense (benefit) for fiscal 2023 was $5.18M, a 19.25% increase from fiscal 2022.
- UNITY SOFTWARE INC. deferred federal income tax expense (benefit) for fiscal 2022 was $4.35M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.41M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$421.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $5.18M 10-K · filed 2026-02-11 |
| 2022-12-31 | $4.35M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$4.87M 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
| 2019-12-31 | -$6.75M 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-05 |
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