Uber Technologies (UBER) Deferred Taxes (2018 - 2026)
Uber Technologies' (UBER) quarterly Deferred Taxes came in at $106.0 million in Q1 2026, up 125.73% year-on-year from $47.0 million in Q1 2025, and up 136.93% quarter-over-quarter from -$287.0 million in Q4 2025.
Uber Technologies (UBER) Deferred Taxes (2018 - 2026) Analysis & Trends
Uber Technologies has disclosed Deferred Taxes across 9 years of filings, most recently posting $106.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $106.0 million, up 125.73% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.3 billion (up 33.66% YoY), and the FY2025 annual result was -$4.8 billion, up 20.71% from the prior year.
- Deferred Taxes came in at $106.0 million for Q1 2026 at Uber Technologies, up from -$287.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $124.0 million in Q3 2024 to a low of -$6.1 billion in Q4 2024.
- The 5-year median for Deferred Taxes is -$6.0 million (2023), against an average of -$653.8 million.
- Across the five-year window, Deferred Taxes tumbled 102033.33% in 2024 and surged 1342.86% in 2025, its largest moves.
- Uber Technologies' Deferred Taxes stood at -$190.0 million in 2022, then surged by 96.84% to -$6.0 million in 2023, then sank by 102033.33% to -$6.1 billion in 2024, then soared by 95.32% to -$287.0 million in 2025, then jumped by 136.93% to $106.0 million in 2026.
- The last three Deferred Taxes figures came in at $106.0 million (Q1 2026), -$287.0 million (Q4 2025), and -$4.2 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 Mn | -6.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -487.00 Mn |