Deferred Tax Assets, Valuation Allowance of Lyft, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lyft, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Lyft, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $285,548,000, a 89% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Lyft, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $285,548,000 -$2,404,941,000 -89% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $2,690,489,000 -$25,352,000 -0.93% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $2,715,841,000 +$8,859,000 +0.33% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $2,706,982,000 +$298,335,000 +12% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $2,408,647,000 +$264,099,000 +12% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $2,144,548,000 +$393,430,000 +22% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q4 2019 $1,751,118,000 +$989,390,000 +130% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $761,728,000 +$254,454,000 +50% 31 Dec 2018 10-K/A 29 Apr 2022 2021 FY
Q4 2017 $507,274,000 +$15,918,000 +3.2% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $491,356,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.