UNITY SOFTWARE INC. Deferred Foreign Income Tax Expense (Benefit)
UNITY SOFTWARE INC. (U) reported Deferred Foreign Income Tax Expense (Benefit) of -$25.56 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- UNITY SOFTWARE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$25.56M.
- UNITY SOFTWARE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$26.12M.
- UNITY SOFTWARE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$6.44M.
- UNITY SOFTWARE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$4.24M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$25.56M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$26.12M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$6.44M 10-K · filed 2026-02-11 |
| 2022-12-31 | -$4.24M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$6.60M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$2.50M 10-K · filed 2023-02-27 |
| 2019-12-31 | $3.22M 10-K · filed 2022-02-22 |
| 2018-12-31 | -$3.47M 10-K · filed 2021-03-05 |
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