Income Tax Expense (Benefit) in USD of Unity Software Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Unity Software Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Unity Software Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $9.38M, a 35.6% increase year-over-year.
  • Unity Software Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $16.1M, a 241% increase year-over-year.
  • Unity Software Inc. annual Income Tax Expense (Benefit) for 2024 was -$2.85M, a 110% decline from 2023.
  • Unity Software Inc. annual Income Tax Expense (Benefit) for 2023 was $28.5M, a 23.2% decline from 2022.
  • Unity Software Inc. annual Income Tax Expense (Benefit) for 2022 was $37.1M, a 2592% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Unity Software Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.1M $9.38M +$2.46M +35.6% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $13.7M $2.42M +$1.47M +156% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $12.2M $2.19M +$15M 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 -$2.85M $2.14M -$7.57M -78% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025
Q3 2024 $4.73M $6.91M -$858K -11% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $5.58M $946K -$3.85M -80.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $9.43M -$12.8M -$19M -307% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $28.5M $9.71M -$7.35M -43.1% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $35.8M $7.77M -$3.7M -32.2% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $39.5M $4.79M +$2.48M +107% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $37M $6.21M -$19K -0.31% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $37.1M $17.1M +$772K +4.74% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025
Q3 2022 $36.3M $11.5M +$23.1M 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $13.2M $2.31M +$3.57M 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $9.59M $6.22M +$8.22M 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $1.38M $16.3M +$16.8M 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$15.4M -$11.7M -$12.1M -3030% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 -$3.37M -$1.26M -$2.45M -206% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$924K -$1.99M -$3.02M -295% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $2.09M -$518K 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $398K -$1.61M -80.2% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $1.19M 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $1.02M 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q3 2019 $2.01M 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020

Unity Software Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.85M -$31.3M -110% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $28.5M -$8.59M -23.2% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $37.1M +$35.7M +2592% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 $1.38M -$714K -34.1% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $2.09M -$7.86M -79% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $9.95M +$11M 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 -$1.03M 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.