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Uber Technologies UBER Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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
| Line item | As of December 31, 2025 | As of June 30, 2026 |
|---|---|---|
| Intangible assets, net | 1,048 | 1,132 |
| Goodwill | 8,931 | 9,472 |
| Deferred tax assets | 10,951 | 10,162 |
| Other non-current assets | 3,618 | 5,475 |
| Total assets | $61,802 | $65,801 |
| Liabilities, redeemable non-controlling interests and equity | ||
| Accounts payable | $1,013 | $1,366 |
| Short-term insurance reserves | 3,387 | 3,758 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Uber Technologies's deferred tax assets and other non-current assets?
- Uber Technologies (UBER) reported deferred tax assets and other non-current assets of $5.48B in Q2 2026.
- How has Uber Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Uber Technologies's deferred tax assets and other non-current assets increased by 67.8% year-over-year, from $3.26B to $5.48B.
- What is the long-term trend for Uber Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Uber Technologies's deferred tax assets and other non-current assets has grown at a 96.3% compound annual growth rate (CAGR), from $124M to $3.62B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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