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

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

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

Uber Technologies (UBER) has 9 years of Deferred Taxes data on file, last reported at $106.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 125.73% year-over-year to $106.0 million; the trailing twelve-month figure through Mar 2026 stood at -$4.3 billion (up 33.66% YoY), and the FY2025 full-year result was -$4.8 billion, up 20.71% from the prior year.
  • Deferred Taxes improved to $106.0 million in Q1 2026, 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.
  • A 5-year average of -$653.8 million and a median of -$6.0 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 102033.33% in 2024 and surged 1342.86% in 2025, its largest moves.
  • Tracing UBER's Deferred Taxes over 5 years: stood at -$190.0 million in 2022, then jumped by 96.84% to -$6.0 million in 2023, then slumped 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.
  • Business Quant data shows UBER's Deferred Taxes at $106.0 million in Q1 2026, -$287.0 million in Q4 2025, and -$4.2 billion in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Datadog 86.34 Bn 81.58 Bn 797.20 Mn -

Historic Data

Download Data
DateValue
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