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 $133.28BP/E 14.3Yield 0.00%
Uber Technologies deferred Tax Asset Valuation Allowance — Ending Balance (Note 13 & Schedule II) ($M)
Valuation allowance releases in FY2024 ($5.8B) and FY2025 ($4.9B) drove large GAAP income tax benefits
Latest, 2025
1,312
Period ended Dec 31, 2025
Change on a year earlier
-79.1%
6,267 in 2024
History
9 years
Since 2017
Sources
7
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Deferred Tax Asset Valuation Allowance — Ending Balance (Note 13 & Schedule II) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Dec 31, 2025 | 1,312 | -79.1% | Uber Technologies SEC filing 0001543151-26-000007 ↗ |
| 2024 | Dec 31, 2024 | 6,267 | -55.1% | Uber Technologies SEC filing 0001543151-26-000007 ↗ |
| 2023 | Dec 31, 2023 | 13,945 | -0.2% | Uber Technologies SEC filing 0001543151-26-000007 ↗ |
| 2022 | Dec 31, 2022 | 13,971 | +0.4% | Uber Technologies Form 10-K, filed 2025-02-14 ↗ |
| 2021 | Dec 31, 2021 | 13,920 | +3.8% | Uber Technologies Form 10-K, filed 2024-02-15 ↗ |
| 2020 | Dec 31, 2020 | 13,410 | +36.1% | Uber Technologies Form 10-K, filed 2023-02-21 ↗ |
| 2019 | Dec 31, 2019 | 9,855 | +661.6% | Uber Technologies Form 10-K, filed 2022-02-24 ↗ |
| 2018 | Dec 31, 2018 | 1,294 | +20.5% | Uber Technologies Form 10-K, filed 2021-03-01 ↗ |
| 2017 | Dec 31, 2017 | 1,074 | – | Uber Technologies Form 10-K, filed 2020-03-02 ↗ |
Breakdown
What makes up deferred tax asset valuation allowance — ending balance (note 13 & schedule ii)
Cite this data
StockData. (2026). Uber Technologies Deferred Tax Asset Valuation Allowance — Ending Balance (Note 13 & Schedule II) ($M), annual 2017–2025 [Data set]. Compiled from Uber Technologies SEC filings and investor materials. https://stockdatahq.com/stocks/uber/kpis/dta-val-allowance
See every metric in the Uber Technologies KPI table. Data updated Oct 25, 2026.