# UNITY SOFTWARE INC. (U) FY2026 Q2 Balance Sheet

- Company: UNITY SOFTWARE INC. (U)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0001810806-26-000043
- Page: https://plicit.ai/financials/u/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/u-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,661,262,000 US dollars
- **Current assets**: 3,180,346,000 US dollars
- **Non-current assets**: 3,480,916,000 US dollars
- **Liabilities**: 3,354,369,000 US dollars
- **Current liabilities**: 1,569,695,000 US dollars
- **Non-current liabilities**: 1,784,674,000 US dollars
- **Equity**: 3,040,166,000 US dollars
- **Redeemable noncontrolling interests**: 266,727,000 US dollars
- **Noncontrolling interest**: 6,276,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 2,351,987,000 US dollars
- **Accounts receivable, net**: 688,739,000 US dollars
- **Prepaid expenses and other**: 83,590,000 US dollars
- **Assets held-for-sale**: 56,030,000 US dollars
- **Goodwill**: 3,155,607,000 US dollars
- **Intangible assets, net**: 163,141,000 US dollars
- **Other assets**: 112,354,000 US dollars
- **Property and equipment, net**: 49,814,000 US dollars
- **Current portion of convertible notes**: 557,173,000 US dollars
- **Publisher payables**: 440,665,000 US dollars
- **Accrued expenses and other**: 304,134,000 US dollars
- **Deferred revenue**: 237,348,000 US dollars
- **Liabilities held-for-sale**: 19,946,000 US dollars
- **Accounts payable**: 10,429,000 US dollars
- **Convertible notes**: 1,680,229,000 US dollars
- **Other long-term liabilities**: 84,167,000 US dollars
- **Long-term deferred revenue**: 20,278,000 US dollars
- **Additional paid-in capital**: 7,540,533,000 US dollars
- **Accumulated other comprehensive income (loss)**: 3,280,000 US dollars
- **Common stock, $0.000005 par value: Authorized shares - 1,000,000 and 1,000,000 Issued and outstanding shares - 439,987 and 432,860**: 2,000 US dollars
- **Noncontrolling interest**: 6,276,000 US dollars
- **Accumulated deficit**: negative 4,509,925,000 US dollars
- **Gross equity (calculated)**: 7,550,091,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.