Uber Technologies, Inc (UBER) operating KPIs
UBERNYSEServices-Business Services, NECFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 5, 2026Score 16/3035% below fair value
$65.25−0.49 (-0.75%)
Close on Oct 30, 2026Market cap $133.28BP/E 14.3Yield 0.00%
Uber Technologies deferred Tax Assets — Gross ($M)
Form 10-K Note 13 (Income Taxes) and Schedule II (FY2016–FY2025)
Latest, 2025
12,915
Period ended Dec 31, 2025
Change on a year earlier
-2.4%
13,229 in 2024
History
8 years
Since 2018
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Assets — Gross ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 12,915 | -2.4% | Uber Technologies Form 10-K, filed 2026-02-13 (financial database) ↗ |
| 2024 | Dec 31, 2024 | 13,229 | -8.7% | Uber Technologies Form 10-K, filed 2026-02-13 (financial database) ↗ |
| 2023 | Dec 31, 2023 | 14,494 | -0.3% | Uber Technologies Form 10-K, filed 2025-02-14 ↗ |
| 2022 | Dec 31, 2022 | 14,541 | -5.8% | Uber Technologies Form 10-K, filed 2024-02-15 ↗ |
| 2021 | Dec 31, 2021 | 15,431 | +6.3% | Uber Technologies Form 10-K, filed 2023-02-21 ↗ |
| 2020 | Dec 31, 2020 | 14,523 | +29.3% | Uber Technologies Form 10-K, filed 2022-02-24 ↗ |
| 2019 | Dec 31, 2019 | 11,230 | +401.1% | Uber Technologies Form 10-K, filed 2021-03-01 ↗ |
| 2018 | Dec 31, 2018 | 2,241 | – | Uber Technologies Form 10-K, filed 2020-03-02 ↗ |
Breakdown
What makes up deferred tax assets — gross
- Deferred Tax Asset Valuation Allowance — Ending Balance (Note 13 & Schedule II)1,312 · 2025
- Deferred Tax Assets — Net of Valuation Allowance11,603 · 2025
- Deferred Tax Asset — Net Operating Loss (NOL) Carryforwards3,177 · 2025
- Deferred Tax Asset — Research & Development Tax Credit Carryforwards1,641 · 2025
- Unrecognized Tax Benefits (uncertain tax positions)5,611 · 2025
- Income (Loss) Before Income Taxes — Domestic (U.S.)4,620 · 2025
- Income (Loss) Before Income Taxes — Foreign1,180 · 2025
Cite this data
StockData. (2026). Uber Technologies Deferred Tax Assets — Gross ($M), annual 2018–2025 [Data set]. Compiled from Uber Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/uber/kpis/dta-gross
See every metric in the Uber Technologies KPI table. Data updated Oct 25, 2026.