Uber Technologies (UBER) Deferred Taxes (2018 - 2026)

Uber Technologies (UBER) posted Deferred Taxes of $106.0 million for Q1 2026, up 136.93% sequentially from -$287.0 million in Q4 2025, and up 125.73% YoY from $47.0 million in Q1 2025.

Uber Technologies (UBER) Deferred Taxes (2018 - 2026) Analysis & Trends

Uber Technologies has reported Deferred Taxes for 9 years, with the latest figure at $106.0 million in Q1 2026.

  • Quarterly Deferred Taxes rose 125.73% year-over-year to $106.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.3 billion (up 33.66% YoY) and the FY2025 annual result came in at -$4.8 billion, up 20.71% from the prior year.
  • Deferred Taxes improved to $106.0 million in Q1 2026 per UBER's latest filing, from -$287.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $124.0 million in Q3 2024 and troughed at -$6.1 billion in Q4 2024.
  • A 5-year average of -$653.8 million and a median of -$6.0 million in 2023 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 102033.33% in 2024, then jumped 1342.86% in 2025.
  • Over 5 years, Deferred Taxes stood at -$190.0 million in 2022, then jumped by 96.84% to -$6.0 million in 2023, then sank by 102033.33% to -$6.1 billion in 2024, then surged by 95.32% to -$287.0 million in 2025, then soared by 136.93% to $106.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $106.0 million, -$287.0 million, and -$4.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn 1.86 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn -165.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn -
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 665.00 Mn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn -36.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -6.56 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn -17.00 Mn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 47.00 Mn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 1.01 Bn
10 Datadog 91.70 Bn 86.71 Bn 881.34 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2026 665.00 Mn
Mar 31, 2026 106.00 Mn
Dec 31, 2025 -287.00 Mn
Sep 30, 2025 -4.17 Bn
Jun 30, 2025 87.00 Mn
Mar 31, 2025 -412.00 Mn
Dec 31, 2024 -6.13 Bn
Sep 30, 2024 124.00 Mn
Jun 30, 2024 -7.00 Mn
Mar 31, 2024 -16.00 Mn
Dec 31, 2023 -6.00 Mn
Sep 30, 2023 16.00 Mn
Jun 30, 2023 6.00 Mn
Mar 31, 2023 10.00 Mn
Dec 31, 2022 -190.00 Mn
Sep 30, 2022 16.00 Mn
Jun 30, 2022 14.00 Mn
Mar 31, 2022 -281.00 Mn
Dec 31, 2021 -210.00 Mn
Sep 30, 2021 -115.00 Mn