Uber Technologies, Inc
10-Q · 2025-08-06T00:00:00Z · 0001543151-25-00002364 tables
Cover (1)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
9952153 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952154 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
9952156 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (14)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
9952157 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmInvestments and Fair Value Measurement
9952158 - Disclosure - Investments and Fair Value Measurement
- R10.htmLong-Term Debt and Credit Arrangements
9952159 - Disclosure - Long-Term Debt and Credit Arrangements
- R11.htmSupplemental Financial Statement Information
9952160 - Disclosure - Supplemental Financial Statement Information
- R12.htmStockholders' Equity
9952161 - Disclosure - Stockholders' Equity
- R13.htmIncome Taxes
9952162 - Disclosure - Income Taxes
- R14.htmNet Income Per Share
9952163 - Disclosure - Net Income Per Share
- R15.htmSegment Information and Geographic Information
9952164 - Disclosure - Segment Information and Geographic Information
- R16.htmCommitments and Contingencies
9952165 - Disclosure - Commitments and Contingencies
- R17.htmVariable Interest Entities
9952166 - Disclosure - Variable Interest Entities
- R18.htmNon-Controlling Interests
9952167 - Disclosure - Non-Controlling Interests
- R19.htmBusiness Combinations
9952168 - Disclosure - Business Combinations
- R20.htmSubsequent Events
9952169 - Disclosure - Subsequent Events
- R21.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (8)
- R23.htmInvestments and Fair Value Measurement (Tables)
9955512 - Disclosure - Investments and Fair Value Measurement (Tables)
- R24.htmLong-Term Debt and Credit Arrangements (Tables)
9955513 - Disclosure - Long-Term Debt and Credit Arrangements (Tables)
- R25.htmSupplemental Financial Statement Information (Tables)
9955514 - Disclosure - Supplemental Financial Statement Information (Tables)
- R26.htmStockholders' Equity (Tables)
9955515 - Disclosure - Stockholders' Equity (Tables)
- R27.htmNet Income Per Share (Tables)
9955516 - Disclosure - Net Income Per Share (Tables)
- R28.htmSegment Information and Geographic Information (Tables)
9955517 - Disclosure - Segment Information and Geographic Information (Tables)
- R29.htmVariable Interest Entities (Tables)
9955518 - Disclosure - Variable Interest Entities (Tables)
- R30.htmBusiness Combinations (Tables)
9955519 - Disclosure - Business Combinations (Tables)
Details (34)
- R31.htmDescription of Business and Summary of Significant Accounting Policies (Details)
9955520 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details)
- R32.htmInvestments and Fair Value Measurement - Investments (Details)
9955521 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R33.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
9955522 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R34.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses and Fair Value of Debt Securities (Details)
9955523 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses and Fair Value of Debt Securities (Details)
- R35.htmInvestments and Fair Value Measurement - Narrative (Details)
9955524 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R36.htmInvestments and Fair Value Measurement - Change in Equity Securities (Details)
9955525 - Disclosure - Investments and Fair Value Measurement - Change in Equity Securities (Details)
- R37.htmLong-Term Debt and Credit Arrangements - Components of Debt (Details)
9955526 - Disclosure - Long-Term Debt and Credit Arrangements - Components of Debt (Details)
- R38.htmLong-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
9955527 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
- R39.htmLong-Term Debt and Credit Arrangements - 2025 Convertible Notes, Narrative (Details)
9955528 - Disclosure - Long-Term Debt and Credit Arrangements - 2025 Convertible Notes, Narrative (Details)
- R40.htmLong-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
9955529 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
- R41.htmLong-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
9955530 - Disclosure - Long-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
- R42.htmLong-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
9955531 - Disclosure - Long-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
- R43.htmLong-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
9955532 - Disclosure - Long-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
- R44.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
9955533 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R45.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
9955534 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R46.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
9955535 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R47.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
9955536 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R48.htmStockholders' Equity - SAR and Option Activity (Details)
9955537 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R49.htmStockholders' Equity - RSUs Activity (Details)
9955538 - Disclosure - Stockholders' Equity - RSUs Activity (Details)
- R50.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
9955539 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R51.htmStockholders' Equity - Narrative (Details)
9955540 - Disclosure - Stockholders' Equity - Narrative (Details)
- R52.htmIncome Taxes (Details)
9955541 - Disclosure - Income Taxes (Details)
- R53.htmNet Income Per Share - Computation (Details)
9955542 - Disclosure - Net Income Per Share - Computation (Details)
- R54.htmNet Income Per Share - Narrative (Details)
9955543 - Disclosure - Net Income Per Share - Narrative (Details)
- R55.htmSegment Information and Geographic Information - Summary (Details)
9955544 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R56.htmSegment Information and Geographic Information - Geographic Information (Details)
9955545 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R57.htmCommitments and Contingencies (Details)
9955546 - Disclosure - Commitments and Contingencies (Details)
- R58.htmVariable Interest Entities - Narrative (Details)
9955547 - Disclosure - Variable Interest Entities - Narrative (Details)
- R59.htmVariable Interest Entities - Unconsolidated VIEs (Details)
9955548 - Disclosure - Variable Interest Entities - Unconsolidated VIEs (Details)
- R60.htmNon-Controlling Interests (Details)
9955549 - Disclosure - Non-Controlling Interests (Details)
- R61.htmBusiness Combinations - Narrative (Details)
9955550 - Disclosure - Business Combinations - Narrative (Details)
- R62.htmBusiness Combinations - Assets Acquired and Liabilities Assumed (Details)
9955551 - Disclosure - Business Combinations - Assets Acquired and Liabilities Assumed (Details)
- R63.htmBusiness Combinations - Intangible Assets Acquired (Details)
9955552 - Disclosure - Business Combinations - Intangible Assets Acquired (Details)
- R64.htmSubsequent Events (Details)
9955553 - Disclosure - Subsequent Events (Details)