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
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