UNITY SOFTWARE INC. Increase (Decrease) in Prepaid Expense and Other Assets
UNITY SOFTWARE INC. (U) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$26.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$44.55M.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $18.40M, a 73.53% increase year-over-year.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$13.98M.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $3.68M.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$24.07M, a 314.86% decline from fiscal 2024.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $11.20M.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$20.31M, a 193.53% decline from fiscal 2022.
- UNITY SOFTWARE INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $21.72M, a 1.34% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$44.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$26.16M 10-Q · filed 2026-08-06 | -$40.14M derived: sum of 3 quarters · filed 2026-08-06 | -$36.45M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $18.40M 10-Q · filed 2026-05-07 | $4.41M derived: sum of 2 quarters · filed 2026-05-07 | $8.10M derived: sum of 3 quarters · filed 2026-05-07 | -$16.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$13.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$10.30M derived: sum of 2 quarters · filed 2026-02-11 | -$34.67M derived: sum of 3 quarters · filed 2026-08-06 | -$24.07M 10-K · filed 2026-02-11 |
| 2025-09-30 | $3.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$20.69M derived: sum of 2 quarters · filed 2026-08-06 | -$10.09M 10-Q · filed 2025-11-05 | -$10.83M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$24.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$13.77M 10-Q · filed 2026-08-06 | -$14.52M derived: sum of 3 quarters · filed 2026-08-06 | -$22.38M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $10.60M 10-Q · filed 2026-05-07 | $9.86M derived: sum of 2 quarters · filed 2026-05-07 | $1.99M derived: sum of 3 quarters · filed 2026-05-07 | $5.03M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$746.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$8.61M derived: sum of 2 quarters · filed 2026-02-11 | -$5.58M derived: sum of 3 quarters · filed 2026-02-11 | $11.20M 10-K · filed 2026-02-11 |
| 2024-09-30 | -$7.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.83M derived: sum of 2 quarters · filed 2025-11-05 | $11.95M 10-Q · filed 2025-11-05 | $13.99M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | $3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $19.82M 10-Q · filed 2025-08-06 | $21.86M derived: sum of 3 quarters · filed 2026-02-11 | $22.35M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | $16.78M 10-Q · filed 2025-05-07 | $18.82M derived: sum of 2 quarters · filed 2026-02-11 | $19.31M derived: sum of 3 quarters · filed 2026-02-11 | $4.05M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.54M derived: sum of 2 quarters · filed 2026-02-11 | -$12.72M derived: sum of 3 quarters · filed 2026-02-11 | -$20.31M 10-K · filed 2026-02-11 |
| 2023-09-30 | $495.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$14.77M derived: sum of 2 quarters · filed 2024-11-07 | -$22.35M 10-Q · filed 2024-11-07 | -$9.13M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$15.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$22.85M 10-Q · filed 2024-08-08 | -$9.63M derived: sum of 3 quarters · filed 2025-02-21 | -$9.15M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | -$7.59M 10-Q · filed 2024-05-09 | $5.63M derived: sum of 2 quarters · filed 2025-02-21 | $6.11M derived: sum of 3 quarters · filed 2025-02-21 | $5.01M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $13.22M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $13.69M derived: sum of 2 quarters · filed 2025-02-21 | $12.60M derived: sum of 3 quarters · filed 2025-02-21 | $21.72M 10-K · filed 2025-02-21 |
| 2022-09-30 | $474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$617.00K derived: sum of 2 quarters · filed 2023-11-09 | $8.50M 10-Q · filed 2023-11-09 | $25.69M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $8.03M 10-Q · filed 2023-08-02 | $25.22M derived: sum of 3 quarters · filed 2024-02-29 | $15.26M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $9.12M 10-Q · filed 2023-05-10 | $26.31M derived: sum of 2 quarters · filed 2024-02-29 | $16.35M derived: sum of 3 quarters · filed 2024-02-29 | |
| 2021-12-31 | $17.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.24M derived: sum of 2 quarters · filed 2024-02-29 | $22.01M 10-K · filed 2024-02-29 | |
| 2021-09-30 | -$9.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $4.82M 10-Q · filed 2022-11-09 | ||
| 2021-06-30 | $14.78M 10-Q · filed 2022-08-09 |
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