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Uber Technologies UBER Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$14.76M+16.6%
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$30.3M-13.4%

Other financials

Income statement

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Revenue$14.2B+12.2%
Gross profit$6.4B+26.5%
Operating income$1.9B+30.3%
Net income$2.4B+76.7%
EPS (diluted)$1.17+85.7%

Balance sheet

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Cash & equivalents$7.2B-25.8%
Total debt$14.7B+19.4%
Total equity$27.3B+20.9%
Total assets$65.8B+17.5%

Cash flow

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Operating cash flow$2.9B+11.6%
CapEx$70.0M-21.3%
Free cash flow$2.8B+12.8%

Valuation

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Market cap$159.38B-15.6%
Enterprise value$166.93B-12.9%
P/E16.6×+1.7×
P/S2.9×-1.1×

Profitability

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Gross margin42.3%+2.6pp
Operating margin12.1%+2.6pp
Net margin17.3%-9.3pp
FCF margin18.3%+0.3pp

Returns & leverage

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Return on equity38.4%-33.9pp
Debt / equity0.5×0.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Uber Technologies in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Uber Technologies’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001543151-26-000032

The allowance for credit losses on accounts receivable was $91 million and $93 million as of December 31, 2025 and June 30, 2026, respectively.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Uber Technologies's allowance for doubtful accounts receivable (current)?
Uber Technologies (UBER) reported allowance for doubtful accounts receivable (current) of $93M in Q2 2026.
How has Uber Technologies's allowance for doubtful accounts receivable (current) changed year-over-year?
Uber Technologies's allowance for doubtful accounts receivable (current) decreased by 7.9% year-over-year, from $101M to $93M.
What is the long-term trend for Uber Technologies's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Uber Technologies's allowance for doubtful accounts receivable (current) has grown at a 10.6% compound annual growth rate (CAGR), from $55M to $91M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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