UNITY SOFTWARE INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UNITY SOFTWARE INC. (U) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.05 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- UNITY SOFTWARE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.05M, a 73.11% decline from fiscal 2024.
- UNITY SOFTWARE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.34M, a 35.61% increase from fiscal 2023.
- UNITY SOFTWARE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $8.36M, a 1263.95% increase from fiscal 2022.
- UNITY SOFTWARE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $613.00K, a 75.55% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.05M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $11.34M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $8.36M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $613.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.51M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $694.00K 10-K · filed 2023-02-27 | $75.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | $6.24M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $589.00K 10-K · filed 2021-03-05 |
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