Unity Software (U) Tax Provisions (2019 - 2026)
Unity Software (U) posted quarterly Tax Provisions of -$7.0 million for Q1 2026, down 421.26% year-over-year from $2.2 million in Q1 2025, and up 8.47% quarter-over-quarter from -$7.7 million in Q4 2025.
Unity Software (U) Tax Provisions (2019 - 2026) Analysis & Trends
Unity Software (U) has reported Tax Provisions for 8 consecutive years, with -$7.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 421.26% year-over-year to -$7.0 million; the TTM figure through Mar 2026 stood at -$2.9 million (down 124.11% YoY), while the FY2025 annual figure was $6.3 million, up 321.19% from the prior year.
- Tax Provisions climbed to -$7.0 million in Q1 2026 per U's latest filing, from -$7.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $17.1 million in Q4 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 412.45% — and 2025, when it plunged 459.87%.
- Unity Software's 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 rose by 8.47% to -$7.0 million in 2026.
- Business Quant data shows U's Tax Provisions at -$7.0 million in Q1 2026, -$7.7 million in Q4 2025, and $9.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Unity Software | 20.35 Bn | 18.26 Bn | 434.76 Mn | 2.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.36 Mn |
| 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 |