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| Date | Value |
|---|---|
| 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 |