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Unity Software U Taxes Paid

Taxes Paid 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:IncomeTaxesPaidNet.

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 taxes paid?
Unity Software (U) reported taxes paid of $6.31M in Q1 2026.
How has Unity Software's taxes paid changed year-over-year?
Unity Software's taxes paid increased by 463.7% year-over-year, from -$1.74M to $6.31M.
What is the long-term trend for Unity Software's taxes paid?
Over 3 years (2022 to 2025), Unity Software's taxes paid has grown at a -25.1% compound annual growth rate (CAGR), from $25.21M to $10.59M.
What does taxes paid mean?
Cash paid to tax authorities for income taxes.
How do you interpret taxes paid?
Significant deviations from the statutory rate may indicate tax planning strategies or the utilization of deferred tax assets.
How does taxes paid compare across companies?
Standard for all companies; highly dependent on regional tax laws and profitability.