Uber Technologies, Inc Deferred Tax Assets, Net of Valuation Allowance
Uber Technologies, Inc (UBER) had Deferred Tax Assets, Net of Valuation Allowance of $11.60 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $11.60B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $6.96B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $549.00M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $570.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $11.60B 10-K · filed 2026-02-13 |
| 2024-12-31 | $6.96B 10-K · filed 2026-02-13 |
| 2023-12-31 | $549.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $570.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $1.51B 10-K · filed 2023-02-21 |
| 2020-12-31 | $1.11B 10-K · filed 2022-02-24 |
| 2019-12-31 | $1.38B 10-K · filed 2021-03-01 |
| 2018-12-31 | $947.00M 10-K · filed 2020-03-02 |
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