Uber Technologies UBER Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Uber Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Uber Technologies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.