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Unity Software U Change in Other Liabilities

Change in Other Liabilities at other companies

Roblox logo
RobloxRBLX
$13M+333%
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Intuitive SurgicalISRG
$30.7M+126%

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

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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

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Operating cash flow$71.3M+447%
CapEx$4.8M-15.5%
Free cash flow$66.5M+809%

Valuation

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Market cap$12B+19.3%
Enterprise value$12.08B+34.2%
P/S6.2×+0.6×

Profitability

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Gross margin62.8%-12.0pp
Operating margin-36.5%+14.6pp
Net margin-35%+22.2pp
FCF margin24.1%+6.9pp

Returns & leverage

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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:IncreaseDecreaseInOtherNoncurrentLiabilities.

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 change in other liabilities?
Unity Software (U) reported change in other liabilities of -$39.95M in Q1 2026.
How has Unity Software's change in other liabilities changed year-over-year?
Unity Software's change in other liabilities decreased by 265.8% year-over-year, from -$10.92M to -$39.95M.
What is the long-term trend for Unity Software's change in other liabilities?
Over 3 years (2021 to 2025), Unity Software's change in other liabilities has grown at a 18.0% compound annual growth rate (CAGR), from -$27.31M to -$44.83M.
What does change in other liabilities mean?
The net change in miscellaneous financial obligations not classified as standard payables or debt.
How do you interpret change in other liabilities?
A significant decrease may signal the settlement of long-term obligations, while an increase suggests rising non-operating liabilities.
How does change in other liabilities compare across companies?
Standard line item across all industries; varies based on specific accounting policies for accruals.