Unity Software U
NYSE U
$39.70 -0.16 (-0.40%)
As of: Sep 29, 2026 · 3:59 PM EDT

Unity Software (U) Deferred Taxes (2019 - 2022)

Updated

Unity Software's Deferred Taxes was $629,000 in Q1 2022, down 65.5% from $1.82 million a year earlier.

Analysis

Unity Software (U) Deferred Taxes (2019 - 2022) Analysis & Trends

On a trailing twelve-month basis, Unity Software's Deferred Taxes was $11.84 million through Mar 31, 2022, up 410.9% year-over-year; for FY2021, it was $13.03 million.

  • Deferred Taxes shows a three-year compound annual growth rate of 69.5% (FY2018 to FY2021).
  • In earlier years, Deferred Taxes was $213,000 in FY2020 (-95.2%), $4.47 million in FY2019 (+66.8%) and $2.68 million in FY2018.
  • Quarterly Deferred Taxes has moved between -$13.88 million (Q4 2021) and $23.77 million (Q3 2021) over five years.
  • Per Business Quant data, U's Deferred Taxes in the three quarters before Q1 2022 was -$13.88 million (Q4 2021), $23.77 million (Q3 2021) and $1.32 million (Q2 2021).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Palo Alto Networks 319.55 Bn 304.63 Bn 2.30 Bn -57.00 Mn
2 CrowdStrike Holdings 265.46 Bn 245.90 Bn 1.10 Bn 3.77 Mn
3 Fortinet 129.36 Bn 115.29 Bn 1.64 Bn 14.60 Mn
4 Snowflake 115.65 Bn 102.97 Bn 1.04 Bn -1.93 Mn
5 Datadog 96.45 Bn 78.09 Bn 881.34 Mn -
6 Axon Enterprise 34.50 Bn 29.03 Bn 546.45 Mn -6.56 Mn
7 Okta 33.79 Bn 23.89 Bn 641.00 Mn 1.00 Mn
8 Zscaler 32.51 Bn 18.63 Bn - -
9 Baidu 29.59 Bn -44.04 Bn 1.47 Mn -
10 Unity Software 17.54 Bn 9.36 Bn 434.76 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2022 629,000.00
Dec 31, 2021 -13.88 Mn
Sep 30, 2021 23.77 Mn
Jun 30, 2021 1.32 Mn
Mar 31, 2021 1.82 Mn
Dec 31, 2020 1.92 Mn
Sep 30, 2020 -1.60 Mn
Jun 30, 2020 166,000.00
Mar 31, 2020 -280,000.00
Dec 31, 2019 -3.00 Mn
API Access

Unity Software Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=U&period=max&api_key=YOUR_API_KEY