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| 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 |
| 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 |