UNITY SOFTWARE INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNITY SOFTWARE INC. (U) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $34.10 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-06
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $34.10M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.30M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.40M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $34.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $34.10M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $32.30M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $32.40M 10-K · filed 2026-02-11 |
| 2025-09-30 | $34.30M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $33.90M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $32.80M 10-Q · filed 2025-05-07 |
| 2024-12-31 | $31.80M 10-K · filed 2026-02-11 |
| 2024-09-30 | $34.30M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $30.70M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $29.70M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $28.90M 10-K · filed 2025-02-21 |
| 2023-09-30 | $29.70M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $27.70M 10-Q · filed 2023-08-02 |
| 2023-03-31 | $25.80M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $24.30M 10-K · filed 2024-02-29 |
| 2022-09-30 | $12.70M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $12.10M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $11.40M 10-Q · filed 2022-05-10 |
| 2021-12-31 | $11.90M 10-K · filed 2023-02-27 |
| 2021-09-30 | $11.30M 10-Q · filed 2021-11-10 |
| 2021-06-30 | $10.20M 10-Q · filed 2021-08-11 |
| 2021-03-31 | $9.10M 10-Q · filed 2021-05-12 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-22 |
| 2020-09-30 | $8.50M 10-Q · filed 2020-11-13 |
| 2019-12-31 | $8.40M 10-K · filed 2021-03-05 |
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