Uber Technologies, Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Uber Technologies, Inc (UBER) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.00M, a 16.67% decline from fiscal 2024.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $6.00M.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Uber Technologies, Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-13 | $72.00M 10-K · filed 2024-02-15 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-15 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-21 | |
| 2019-12-31 | $143.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2020-03-02 |
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