UNITY SOFTWARE INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
UNITY SOFTWARE INC. (U) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $50.95 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-21
- UNITY SOFTWARE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $50.95M, a 0.62% increase from fiscal 2023.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $50.64M, a 43.43% decline from fiscal 2022.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $89.52M.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$91.62M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $50.95M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $50.64M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $89.52M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$91.62M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$22.62M 10-K · filed 2023-02-27 | -$24.68M 10-K · filed 2021-03-05 |
| 2019-12-31 | -$5.30M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $3.22M 10-K · filed 2021-03-05 |
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