Unity Software (U) Tax Provisions (2019 - 2026)

Unity Software's (U) quarterly Tax Provisions came in at -$7.0 million in Q1 2026, down 421.26% year-on-year from $2.2 million in Q1 2025, and up 8.47% on a QoQ basis from -$7.7 million in Q4 2025.

Unity Software (U) Tax Provisions (2019 - 2026) Analysis & Trends

Unity Software (U) has 8 years of Tax Provisions data on file, last reported at -$7.0 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 421.26% year-over-year to -$7.0 million in Q1 2026; TTM through Mar 2026 was -$2.9 million, a 124.11% decrease from a year earlier, with the FY2025 full-year figure at $6.3 million, up 321.19% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$7.0 million, up from -$7.7 million in the prior quarter.
  • Over the last five years, Tax Provisions for U reached as high as $17.1 million in Q4 2022 and fell as low as -$12.8 million in Q1 2024.
  • Historically, Tax Provisions has averaged $3.6 million across 5 years, with a median of $4.8 million in 2023.
  • Across the five-year window, Tax Provisions jumped 412.45% in 2022 and slumped 459.87% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $17.1 million in 2022, then slumped by 43.08% to $9.7 million in 2023, then sank by 77.98% to $2.1 million in 2024, then slumped by 459.87% to -$7.7 million in 2025, then advanced by 8.47% to -$7.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$7.0 million in Q1 2026, -$7.7 million in Q4 2025, and $9.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Unity Software 12.57 Bn 10.69 Bn 156.60 Mn -7.04 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -7.04 Mn
Dec 31, 2025 -7.69 Mn
Sep 30, 2025 9.38 Mn
Jun 30, 2025 2.42 Mn
Mar 31, 2025 2.19 Mn
Dec 31, 2024 2.14 Mn
Sep 30, 2024 6.91 Mn
Jun 30, 2024 946,000.00
Mar 31, 2024 -12.84 Mn
Dec 31, 2023 9.71 Mn
Sep 30, 2023 7.77 Mn
Jun 30, 2023 4.79 Mn
Mar 31, 2023 6.21 Mn
Dec 31, 2022 17.06 Mn
Sep 30, 2022 11.47 Mn
Jun 30, 2022 2.31 Mn
Mar 31, 2022 6.22 Mn
Dec 31, 2021 16.29 Mn
Sep 30, 2021 -11.66 Mn
Jun 30, 2021 -1.26 Mn