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| 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 |