Growth Metrics

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

Unity Software (U) reported 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% on a QoQ basis from -$7.7 million in Q4 2025.

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

  • Quarterly Tax Provisions fell 421.26% year-over-year to -$7.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.9 million (down 124.11% YoY) and the FY2025 annual result came in at $6.3 million, up 321.19% from the prior year.
  • Tax Provisions grew 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.
  • The 5-year median for Tax Provisions is $4.8 million (2023), against an average of $3.6 million.
  • The widest annual swing landed in 2022, when Tax Provisions jumped 412.45%; it then slumped 459.87% in 2025.
  • Tracing U's Tax Provisions over 5 years: stood at $17.1 million in 2022, then tumbled by 43.08% to $9.7 million in 2023, then slumped by 77.98% to $2.1 million in 2024, then tumbled by 459.87% to -$7.7 million in 2025, then climbed by 8.47% to -$7.0 million in 2026.
  • Per Business Quant, the three latest U Tax Provisions figures stand at -$7.0 million (Q1 2026), -$7.7 million (Q4 2025), and $9.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 663.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 194.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -53.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 204.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 92.44 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 533.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 422.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 983.00 Mn
10 Unity Software 11.10 Bn 9.22 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
Mar 31, 2021 -1.99 Mn
Dec 31, 2020 -518,000.00
Sep 30, 2020 398,000.00
Jun 30, 2020 1.19 Mn
Mar 31, 2020 1.02 Mn
Dec 31, 2019 1.92 Mn
Sep 30, 2019 2.01 Mn