UNITY SOFTWARE INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNITY SOFTWARE INC. (U) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $11.16 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-11
- UNITY SOFTWARE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $11.16M.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$223.00K, a 105.26% decline from fiscal 2022.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $4.24M, a 200.07% increase from fiscal 2021.
- UNITY SOFTWARE INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.41M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $11.16M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$223.00K 10-K · filed 2026-02-11 | |
| 2022-12-31 | $4.24M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.41M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$664.00K 10-K · filed 2023-02-27 | $1.39M 10-K · filed 2021-03-05 |
| 2019-12-31 | $883.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-03-05 |
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