Unrecognized Tax Benefits of Unity Software Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Unity Software Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Unity Software Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $182,741,000, a 1.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Unity Software Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $182,741,000 +$2,961,000 +1.6% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $182,900,000 -$7,600,000 -4% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $182,500,000 -$3,400,000 -1.8% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $181,200,000 -$3,100,000 -1.7% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $179,780,000 -$2,735,000 -1.5% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $190,500,000 +$7,100,000 +3.9% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $185,900,000 +$4,700,000 +2.6% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $184,300,000 +$4,500,000 +2.5% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $182,515,000 +$5,931,000 +3.4% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $183,400,000 +$38,900,000 +27% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $181,200,000 +$46,500,000 +35% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $179,800,000 +$58,000,000 +48% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $176,584,000 +$66,269,000 +60% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q3 2022 $144,500,000 +$50,000,000 +53% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $134,700,000 +$48,000,000 +55% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $121,800,000 +$42,300,000 +53% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $110,315,000 +$35,645,000 +48% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q3 2021 $94,500,000 +$45,800,000 +94% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $86,700,000 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $79,500,000 31 Mar 2021 10-Q 12 May 2021 2021 Q1
Q4 2020 $74,670,000 +$37,278,000 +100% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $48,700,000 30 Sep 2020 10-Q 13 Nov 2020 2020 Q3
Q4 2019 $37,392,000 +$13,412,000 +56% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $23,980,000 +$10,427,000 +77% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $13,553,000 31 Dec 2017 10-K 05 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.