Non-Current Assets
Deferred Tax Assets
Uber Technologies Deferred Tax Assets decreased by 99.0% to $106M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 715.4%, from $13M to $106M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 68.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase may indicate accumulated net operating losses available to offset future taxes, while a decrease suggests the utilization of these tax benefits.
Detailed definition
Deferred tax assets arise when a company's taxable income is higher than its financial reporting income due to temporary...
Peer comparison
Common in high-growth tech companies that have significant historical tax loss carryforwards.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $531M | $454M | $365M | $91M | $103M | $121M | $27M | $32M | $51M | $82M | $170M | $38M | $35M | $155M | $6.17B | $13M | $68M | $31M | $10.95B | $106M |
| QoQ Change | — | -14.5% | -19.6% | -75.1% | +13.2% | +17.5% | -77.7% | +18.5% | +59.4% | +60.8% | +107.3% | -77.6% | -7.9% | +342.9% | >999% | -99.8% | +423.1% | -54.4% | >999% | -99.0% |
| YoY Change | — | — | — | — | -80.6% | -73.3% | -92.6% | -64.8% | -50.5% | -32.2% | +529.6% | +18.8% | -31.4% | +89.0% | >999% | -65.8% | +94.3% | -80.0% | +77.5% | +715.4% |
Range$13M – $10.95B
CAGR-28.8%
Avg YoY Growth+280.2%
Median YoY Growth-31.8%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Uber Technologies's deferred tax assets?
- Uber Technologies (UBER) reported deferred tax assets of $106M in Q1 2026.
- How has Uber Technologies's deferred tax assets changed year-over-year?
- Uber Technologies's deferred tax assets increased by 715.4% year-over-year, from $13M to $106M.
- What is the long-term trend for Uber Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Uber Technologies's deferred tax assets has grown at a 68.0% compound annual growth rate (CAGR), from $818M to $10.95B.
- What does deferred tax assets mean?
- Future tax savings resulting from temporary differences between accounting and tax reporting.