UNITY SOFTWARE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
UNITY SOFTWARE INC. (U) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$17.82 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$17.82M, a 134.97% decline from fiscal 2024.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, nondeductible expense, 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, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $50.64M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$17.82M 10-K · filed 2026-02-11 |
| 2024-12-31 | $50.95M 10-K · filed 2026-02-11 |
| 2023-12-31 | $50.64M 10-K · filed 2026-02-11 |
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