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Unity Software U Income Tax

Income Tax at other companies

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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:IncomeTaxExpenseBenefit.

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 income tax?
Unity Software (U) reported income tax of -$7.04M in Q1 2026.
How has Unity Software's income tax changed year-over-year?
Unity Software's income tax decreased by 421.3% year-over-year, from $2.19M to -$7.04M.
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?
The total cost of income taxes incurred by the company during the period.
How do you interpret income tax?
An increase usually reflects higher taxable profits, though it can also be influenced by changes in tax legislation or deferred tax assets.
How does income tax compare across companies?
Highly dependent on the company's geographic revenue mix and tax jurisdiction; standard across all sectors.