Uber Technologies, Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Uber Technologies, Inc (UBER) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $26.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $26.00M, a 29.73% decline from fiscal 2024.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $37.00M, a 88.25% decline from fiscal 2023.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $315.00M, a 517.65% increase from fiscal 2022.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $51.00M, a 466.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $37.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $315.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $51.00M 10-K · filed 2025-02-14 |
| 2021-12-31 | $9.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $48.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $36.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $12.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $54.00M 10-K · filed 2020-03-02 |
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