Uber Technologies, Inc Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Uber Technologies, Inc (UBER) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $1.30 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.30B.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $730.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $440.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $402.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $1.30B 10-K · filed 2026-02-13 |
| 2024-12-31 | $730.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $440.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $402.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $290.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $227.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $197.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $226.00M 10-K · filed 2020-03-02 |
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