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| Date | Value |
|---|---|
| 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 |