Uber Technologies, Inc Deferred Income Tax Expense (Benefit)
Uber Technologies, Inc (UBER) reported Deferred Income Tax Expense (Benefit) of $771.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Uber Technologies, Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $665.00M, a 664.37% increase year-over-year.
- Uber Technologies, Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $106.00M.
- Uber Technologies, Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$287.00M.
- Uber Technologies, Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.17B, a 3460.48% decline year-over-year.
- Uber Technologies, Inc deferred income tax expense (benefit) for fiscal 2025 was -$4.78B.
- Uber Technologies, Inc deferred income tax expense (benefit) for fiscal 2024 was -$6.03B, a 23280.77% decline from fiscal 2023.
- Uber Technologies, Inc deferred income tax expense (benefit) for fiscal 2023 was $26.00M.
- Uber Technologies, Inc deferred income tax expense (benefit) for fiscal 2022 was -$441.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $665.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $771.00M 10-Q · filed 2026-08-05 | $484.00M derived: sum of 3 quarters · filed 2026-08-05 | -$3.68B derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $106.00M 10-Q · filed 2026-05-06 | -$181.00M derived: sum of 2 quarters · filed 2026-05-06 | -$4.35B derived: sum of 3 quarters · filed 2026-05-06 | -$4.26B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$287.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.45B derived: sum of 2 quarters · filed 2026-02-13 | -$4.37B derived: sum of 3 quarters · filed 2026-08-05 | -$4.78B 10-K · filed 2026-02-13 |
| 2025-09-30 | -$4.17B derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$4.08B derived: sum of 2 quarters · filed 2026-08-05 | -$4.49B 10-Q · filed 2025-11-04 | -$10.62B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $87.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$325.00M 10-Q · filed 2026-08-05 | -$6.45B derived: sum of 3 quarters · filed 2026-08-05 | -$6.33B derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$412.00M 10-Q · filed 2026-05-06 | -$6.54B derived: sum of 2 quarters · filed 2026-05-06 | -$6.42B derived: sum of 3 quarters · filed 2026-05-06 | -$6.42B derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$6.13B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$6.00B derived: sum of 2 quarters · filed 2026-02-13 | -$6.01B derived: sum of 3 quarters · filed 2026-02-13 | -$6.03B 10-K · filed 2026-02-13 |
| 2024-09-30 | $124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $117.00M derived: sum of 2 quarters · filed 2025-11-04 | $101.00M 10-Q · filed 2025-11-04 | $95.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$23.00M 10-Q · filed 2025-08-06 | -$29.00M derived: sum of 3 quarters · filed 2026-02-13 | -$13.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$16.00M 10-Q · filed 2025-05-07 | -$22.00M derived: sum of 2 quarters · filed 2026-02-13 | -$6.00M derived: sum of 3 quarters · filed 2026-02-13 | $0.00 derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $10.00M derived: sum of 2 quarters · filed 2026-02-13 | $16.00M derived: sum of 3 quarters · filed 2026-02-13 | $26.00M 10-K · filed 2026-02-13 |
| 2023-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $22.00M derived: sum of 2 quarters · filed 2024-10-31 | $32.00M 10-Q · filed 2024-10-31 | -$158.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $16.00M 10-Q · filed 2024-08-06 | -$174.00M derived: sum of 3 quarters · filed 2025-02-14 | -$158.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $10.00M 10-Q · filed 2024-05-08 | -$180.00M derived: sum of 2 quarters · filed 2025-02-14 | -$164.00M derived: sum of 3 quarters · filed 2025-02-14 | -$150.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | -$190.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$174.00M derived: sum of 2 quarters · filed 2025-02-14 | -$160.00M derived: sum of 3 quarters · filed 2025-02-14 | -$441.00M 10-K · filed 2025-02-14 |
| 2022-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $30.00M derived: sum of 2 quarters · filed 2023-11-07 | -$251.00M 10-Q · filed 2023-11-07 | -$461.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$267.00M 10-Q · filed 2023-08-02 | -$477.00M derived: sum of 3 quarters · filed 2024-02-15 | -$592.00M derived: sum of 4 quarters · filed 2024-02-15 |
| 2022-03-31 | -$281.00M 10-Q · filed 2023-05-03 | -$491.00M derived: sum of 2 quarters · filed 2024-02-15 | -$606.00M derived: sum of 3 quarters · filed 2024-02-15 | -$1.09B derived: sum of 4 quarters · filed 2024-02-15 |
| 2021-12-31 | -$210.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$325.00M derived: sum of 2 quarters · filed 2024-02-15 | -$812.00M derived: sum of 3 quarters · filed 2024-02-15 | -$692.00M 10-K · filed 2024-02-15 |
| 2021-09-30 | -$115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$602.00M derived: sum of 2 quarters · filed 2022-11-02 | -$482.00M 10-Q · filed 2022-11-02 | -$476.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-06-30 | -$487.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$367.00M 10-Q · filed 2022-08-04 | -$361.00M derived: sum of 3 quarters · filed 2023-02-21 | -$351.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-03-31 | $120.00M 10-Q · filed 2022-05-05 | $126.00M derived: sum of 2 quarters · filed 2023-02-21 | $136.00M derived: sum of 3 quarters · filed 2023-02-21 | $127.00M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $16.00M derived: sum of 2 quarters · filed 2023-02-21 | $7.00M derived: sum of 3 quarters · filed 2023-02-21 | -$266.00M 10-K · filed 2023-02-21 |
| 2020-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $1.00M derived: sum of 2 quarters · filed 2021-11-09 | -$272.00M 10-Q · filed 2021-11-09 | -$305.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$282.00M 10-Q · filed 2021-08-05 | -$315.00M derived: sum of 3 quarters · filed 2022-02-24 | -$339.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$273.00M 10-Q · filed 2021-05-06 | -$306.00M derived: sum of 2 quarters · filed 2022-02-24 | -$330.00M derived: sum of 3 quarters · filed 2022-02-24 | -$365.00M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$57.00M derived: sum of 2 quarters · filed 2022-02-24 | -$92.00M derived: sum of 3 quarters · filed 2022-02-24 | -$88.00M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$59.00M derived: sum of 2 quarters · filed 2020-11-06 | -$55.00M 10-Q · filed 2020-11-06 | -$440.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$31.00M 10-Q · filed 2020-08-07 | -$416.00M derived: sum of 3 quarters · filed 2021-03-01 | -$466.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-08 | -$381.00M derived: sum of 2 quarters · filed 2021-03-01 | -$431.00M derived: sum of 3 quarters · filed 2021-03-01 | -$447.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$385.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$435.00M derived: sum of 2 quarters · filed 2021-03-01 | -$451.00M derived: sum of 3 quarters · filed 2021-03-01 | $35.00M 10-K · filed 2021-03-01 |
| 2018-09-30 | -$50.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$66.00M derived: sum of 2 quarters · filed 2019-11-05 | $420.00M 10-Q · filed 2019-11-05 | |
| 2018-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $470.00M 10-Q · filed 2019-08-09 | ||
| 2018-03-31 | $486.00M 10-Q · filed 2019-06-04 | |||
| 2017-12-31 | -$762.00M 10-K · filed 2020-03-02 |
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