Uber Technologies, Inc Deferred Tax Assets, Operating Loss Carryforwards
Uber Technologies, Inc (UBER) had Deferred Tax Assets, Operating Loss Carryforwards of $3.18 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.18B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.32B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.16B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.33B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $3.18B 10-K · filed 2026-02-13 |
| 2024-12-31 | $4.32B 10-K · filed 2026-02-13 |
| 2023-12-31 | $6.16B 10-K · filed 2025-02-14 |
| 2022-12-31 | $6.33B 10-K · filed 2024-02-15 |
| 2021-12-31 | $5.99B 10-K · filed 2023-02-21 |
| 2020-12-31 | $4.95B 10-K · filed 2022-02-24 |
| 2019-12-31 | $2.79B 10-K · filed 2021-03-01 |
| 2018-12-31 | $1.15B 10-K · filed 2020-03-02 |
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