Unrecognized Tax Benefits of Uber Technologies, Inc from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Uber Technologies, Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Uber Technologies, Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,611,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Uber Technologies, Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,611,000,000 +$674,000,000 +14% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q3 2025 $341,000,000 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $326,000,000 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $297,000,000 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $4,937,000,000 +$1,592,000,000 +48% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $3,345,000,000 -$168,000,000 -4.8% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q4 2022 $3,513,000,000 +$856,000,000 +32% 31 Dec 2022 10-K 13 Feb 2026 2025 FY
Q4 2021 $2,657,000,000 +$364,000,000 +16% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $2,293,000,000 +$496,000,000 +28% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $1,797,000,000 +$1,403,000,000 +356% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q4 2018 $394,000,000 +$173,000,000 +78% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $221,000,000 +$42,000,000 +23% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $179,000,000 31 Dec 2016 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.