What is Unity Software's allowance for doubtful accounts?

Unity Software (U) reported allowance for doubtful accounts of $10.2M in Q1 2026.

How has Unity Software's allowance for doubtful accounts changed year-over-year?

Unity Software's allowance for doubtful accounts decreased by 34.6% year-over-year, from $15.6M to $10.2M.

What is the long-term trend for Unity Software's allowance for doubtful accounts?

Over 5 years (2020 to 2025), Unity Software's allowance for doubtful accounts has grown at a 32.1% compound annual growth rate (CAGR), from $2.71M to $10.9M.

Unity Software U Allowance for Doubtful Accounts

Allowance for Doubtful Accounts at other companies

Duke EnergyDUK

$199M+67.2%

Stanley Black & DeckerSWK

$4.6M-17.1%

Berkshire HathawayBRK.A

$737M+7.7%

Waste ManagementWM

$29M+52.6%

SyscoSYY

$4M+300%

Berkshire HathawayBRK.A

$92M-20.7%

Other financials

Income statement

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Revenue$508.2M+16.8%

Gross profit$156.6M-51.2%

Operating income-$351.4M-175%

Net income-$347.6M-348%

EPS (diluted)-$0.80-321%

Balance sheet

See full

Cash & equivalents$552.4M-40.8%

Total debt$640.0M+500%

Total equity$3.0B-6.6%

Total assets$6.5B-1.9%

Cash flow

See full

Operating cash flow$71.3M+447%

CapEx$4.8M-15.5%

Free cash flow$66.5M+809%

Valuation

See full

Market cap$12B+19.3%

Enterprise value$12.08B+34.2%

P/S6.2×+0.6×

Profitability

See full

Gross margin62.8%-12.0pp

Operating margin-36.5%+14.6pp

Net margin-35%+22.2pp

FCF margin24.1%+6.9pp

Returns & leverage

See full

Return on equity-21.8%+26.0pp

Debt / equity0.2×+0.2×

Current ratio1.9×-0.8×

Where this comes from

Reported directly by Unity Software in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Unity Software’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unity Software's allowance for doubtful accounts?: Unity Software (U) reported allowance for doubtful accounts of $10.2M in Q1 2026.
How has Unity Software's allowance for doubtful accounts changed year-over-year?: Unity Software's allowance for doubtful accounts decreased by 34.6% year-over-year, from $15.6M to $10.2M.
What is the long-term trend for Unity Software's allowance for doubtful accounts?: Over 5 years (2020 to 2025), Unity Software's allowance for doubtful accounts has grown at a 32.1% compound annual growth rate (CAGR), from $2.71M to $10.9M.