Unity Software Inc. Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $28.5M -$8.59M -23.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $37.1M +$35.7M +2592% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $1.38M -$714K -34.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.09M -$7.86M -79% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $9.95M +$11M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$1.03M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.