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Unity Software Inc (U) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Unity Software Inc.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent2,351.99
Cash & Short-term Investments2,351.00
Accounts receivable688.74
Discontinued Operations56.03
Prepaid Expense And Other Assets Current83.59
Total Current Assets3,180.35
Equipment/Property/Plant Net49.81
Goodwill net3,155.61
Intangible Assets163.14
Other Assets, Noncurrent112.35
Total Assets6,661.26
Liabilities
Accounts Payable, Current AC10.43
Convertible Debt, Current LO557.17
Other Liabilities, Current797.55
Taxes Payable, Current, Total184.60
Discontinued Operation, Liabilities19.95
Total Current Liabilities1,569.70
Convertible Debt, Noncurrent LO1,680.23
Total Long-term Debt1,680.23
Other liabilities, Noncurrent104.45
Accrued Expenses And Other Liabilities Current313.16
Contract With Customer Publisher Payable Current393.02
Contract With Customer Liability Current229.51
Contract With Customer Liability Noncurrent16.83
Total Liabilities3,354.37
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock7,540.53
Retained Earnings / Accumulated Deficit-4,509.93
Accumulated Other Comprehensive Income3.28
Other Equity3.28
Common Stockholder's Equity2,773.44
Non-controlling interests & other266.73
Total Stockholder's Equity3,040.17
Liabilities & Stockholder's Equity6,661.26
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About Unity Software Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001810806-26-000043

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.