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Unity Software U Amount that if recognized, would affect the effective tax rate or regulatory liability

Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies

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Rockwell AutomationROK
$23M+667%
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$313K+566%
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$323.5K
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Jones Lang LaSalleJLL
-$2.48M
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PopularBPOP
Popular logo
PopularBPOP

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:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.

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 amount that if recognized, would affect the effective tax rate or regulatory liability?
Unity Software (U) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $32.3M in Q1 2026.
How has Unity Software's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
Unity Software's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 1.5% year-over-year, from $32.8M to $32.3M.