UNITY SOFTWARE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
UNITY SOFTWARE INC. (U) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $3.25 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-11
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $3.25M.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was -$293.44M, a 272.72% decline from fiscal 2022.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $169.89M.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|
| 2024-12-31 | $3.25M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$293.44M 10-K · filed 2026-02-11 |
| 2022-12-31 | $169.89M 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 |
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