Unity Software Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2019 to Q3 2024

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 growth rate from Q3 2019 to Q3 2024.
  • Unity Software Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.91M, a 11% decline year-over-year.
  • Unity Software Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.73M, a 86.8% decline year-over-year.
  • 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.
  • Unity Software Inc. annual Income Tax Expense (Benefit) for 2021 was $1.38M, a 34.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.73M $6.91M -$858K -11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.58M $946K -$3.85M -80.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.43M -$12.8M -$19M -307% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $28.5M $9.71M -$7.35M -43.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $35.8M $7.77M -$3.7M -32.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $39.5M $4.79M +$2.48M +107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $37M $6.21M -$19K -0.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $37.1M $17.1M +$772K +4.74% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $36.3M $11.5M +$23.1M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $13.2M $2.31M +$3.57M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $9.59M $6.22M +$8.22M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $1.38M $16.3M +$16.8M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$15.4M -$11.7M -$12.1M -3030% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$3.37M -$1.26M -$2.45M -206% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$924K -$1.99M -$3.02M -295% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.09M -$518K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $398K -$1.61M -80.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.19M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.02M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q3 2019 $2.01M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.