Unity Software U Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Unity Software in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Unity Software’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:20 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001810806-26-000043
Accounts receivable are recorded at the original invoiced amount, net of allowances for uncollectible amounts. We estimate losses on uncollectible amounts based on expected losses, including our historical experience of actual losses. The estimated losses on uncollectible amounts are recorded in general and administrative expense on our condensed consolidated statements of operations. As of June 30, 2026 and December 31, 2025, the allowance for uncollectible amounts was $9.0 million and $10.9 million, respectively.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Unity Software's allowance for doubtful accounts receivable (current)?
- Unity Software (U) reported allowance for doubtful accounts receivable (current) of $9M in Q2 2026.
- How has Unity Software's allowance for doubtful accounts receivable (current) changed year-over-year?
- Unity Software's allowance for doubtful accounts receivable (current) decreased by 31.8% year-over-year, from $13.2M to $9M.
- What is the long-term trend for Unity Software's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Unity Software's allowance for doubtful accounts receivable (current) has grown at a 32.1% compound annual growth rate (CAGR), from $2.71M to $10.9M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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