Uber Technologies, Inc Unrecognized Tax Benefits, Period Increase (Decrease)
Uber Technologies, Inc (UBER) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $668.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-11-04
- Uber Technologies, Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $24.00M, a 65.71% decline year-over-year.
- Uber Technologies, Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $60.00M, a 50.00% increase year-over-year.
- Uber Technologies, Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-03-31 was $584.00M, a 678.67% increase year-over-year.
- Uber Technologies, Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $70.00M, a 63.54% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2025-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $84.00M derived: sum of 2 quarters · filed 2025-11-04 | $668.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $60.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $644.00M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $584.00M 10-Q · filed 2025-05-07 | ||
| 2024-09-30 | $70.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $110.00M derived: sum of 2 quarters · filed 2024-10-31 | $185.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $115.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $75.00M 10-Q · filed 2024-05-08 | ||
| 2023-09-30 | $192.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $209.00M derived: sum of 2 quarters · filed 2023-11-07 | $269.00M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $77.00M 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $60.00M 10-Q · filed 2023-05-03 | ||
| 2021-09-30 | $41.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $94.00M derived: sum of 2 quarters · filed 2021-11-09 | $206.00M 10-Q · filed 2021-11-09 |
| 2021-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $165.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $112.00M 10-Q · filed 2021-05-06 | ||
| 2020-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $127.00M derived: sum of 2 quarters · filed 2020-11-06 | $182.00M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $85.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $140.00M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $55.00M 10-Q · filed 2020-05-08 | ||
| 2019-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $1.30B 10-Q · filed 2019-11-05 |
| 2019-06-30 | -$100.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $1.20B 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $1.30B 10-Q · filed 2019-06-04 |
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