Deferred Income Tax Expense (Benefit) in USD of Uber Technologies, Inc from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Uber Technologies, Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
  • Uber Technologies, Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$412M, a 2475% decline year-over-year.
  • Uber Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$6.03B, a 23281% decline from 2023.
  • Uber Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $26M.
  • Uber Technologies, Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$441M, a 36.3% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Uber Technologies, Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$412M -$396M -2475% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q1 2024 -$16M -$26M -260% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q1 2023 $10M +$291M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 -$281M -$401M -334% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $120M +$393M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 -$273M -$277M -6925% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $4M -$482M -99.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 $486M Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-04

Uber Technologies, Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$6.03B -$6.05B -23281% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 $26M +$467M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$441M +$251M +36.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$692M -$426M -160% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$266M -$178M -202% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$88M -$123M -351% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $35M +$797M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$762M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.