UNITY SOFTWARE INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
UNITY SOFTWARE INC. (U) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- UNITY SOFTWARE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- UNITY SOFTWARE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $668.00K, a 1.21% increase from fiscal 2023.
- UNITY SOFTWARE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $660.00K, a 67.00% decline from fiscal 2022.
- UNITY SOFTWARE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.00M, a 17.65% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2024-12-31 | $668.00K 10-K · filed 2026-02-11 |
| 2023-12-31 | $660.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.95M 10-K · filed 2023-02-27 |
| 2019-12-31 | $1.26M 10-K · filed 2022-02-22 |
| 2018-12-31 | $1.46M 10-K · filed 2021-03-05 |
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