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Unity Software U Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Unity Software in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (6,032) | (6,030) | (12,052) | (11,921) |
| Interest income and other income (expense), net | 17,941 | 19,837 | 21,405 | 77,948 |
| Loss before income taxes | (20,310) | (104,945) | (374,279) | (180,660) |
| Provision for (benefit from) Income taxes | 2,362 | 2,420 | (4,680) | 4,612 |
| Net loss | (22,672) | (107,365) | (369,599) | (185,272) |
| Net income attributable to noncontrolling interest and redeemable noncontrolling interests | 934 | 1,433 | 1,617 | 1,168 |
| Net loss attributable to Unity Software Inc. | $(23,606) | $(108,798) | $(371,216) | $(186,440) |
| Basic and diluted net loss per share attributable to Unity Software Inc. | $(0.05) | $(0.26) | $(0.85) | $(0.45) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Unity Software's income tax?
- Unity Software (U) reported income tax of $2.36M in Q2 2026.
- How has Unity Software's income tax changed year-over-year?
- Unity Software's income tax decreased by 2.4% year-over-year, from $2.42M to $2.36M.
- What is the long-term trend for Unity Software's income tax?
- Over 2 years (2021 to 2023), Unity Software's income tax has grown at a 354.8% compound annual growth rate (CAGR), from $1.38M to $28.48M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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