v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 5,558 $ 7,105
Short-term investments 533 528
Restricted cash and cash equivalents 680 631
Accounts receivable, net of allowance of $91 and $106, respectively 3,895 3,827
Prepaid expenses and other current assets 2,157 1,902
Total current assets 12,823 13,993
Restricted cash and cash equivalents 1,872 1,911
Restricted investments 9,026 8,874
Investments 8,109 9,178
Equity method investments 268 287
Property and equipment, net 1,842 1,897
Operating lease right-of-use assets 1,458 1,114
Intangible assets, net 990 1,048
Goodwill 8,919 8,931
Deferred tax assets 10,844 10,951
Other assets 3,734 3,618
Total assets 59,885 61,802
Liabilities, redeemable non-controlling interests and equity    
Accounts payable 1,189 1,013
Short-term insurance reserves 3,467 3,387
Operating lease liabilities, current 195 169
Accrued and other current liabilities 7,142 7,751
Total current liabilities 11,993 12,320
Long-term insurance reserves 9,437 9,076
Long-term debt, net of current portion 10,514 10,521
Operating lease liabilities, non-current 1,710 1,390
Other long-term liabilities 419 412
Total liabilities 34,073 33,719
Commitments and contingencies (Note 11)
Redeemable non-controlling interests 171 165
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,067,905 and 2,036,424 shares issued and outstanding, respectively 0 0
Additional paid-in capital 35,527 38,101
Accumulated other comprehensive loss (421) (432)
Accumulated deficit (10,355) (10,628)
Total Uber Technologies, Inc. stockholders' equity 24,751 27,041
Non-redeemable non-controlling interests 890 877
Total equity 25,641 27,918
Total liabilities, redeemable non-controlling interests and equity $ 59,885 $ 61,802