Uber Technologies, Inc
10-K · 2026-02-13T00:00:00Z · 0001543151-26-000015120 tables
Cover (2)
Statements (6)
- R3.htmCONSOLIDATED BALANCE SHEETS
9952151 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
9952152 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
9952153 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
9952154 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
9952155 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NON-CONTROLLING INTERESTS AND EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
9952156 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (23)
- R9.htmDescription of Business and Summary of Significant Accounting Policies
9952157 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R10.htmInvestments and Fair Value Measurement
9952158 - Disclosure - Investments and Fair Value Measurement
- R11.htmDerivative and Hedging Instruments
9952159 - Disclosure - Derivative and Hedging Instruments
- R12.htmEquity Method Investments
9952160 - Disclosure - Equity Method Investments
- R13.htmProperty and Equipment, Net
9952161 - Disclosure - Property and Equipment, Net
- R14.htmLeases
9952162 - Disclosure - Leases
- R15.htmGoodwill and Intangible Assets
9952163 - Disclosure - Goodwill and Intangible Assets
- R16.htmLong-Term Debt and Credit Arrangements
9952164 - Disclosure - Long-Term Debt and Credit Arrangements
- R17.htmSupplemental Financial Statement Information
9952165 - Disclosure - Supplemental Financial Statement Information
- R18.htmStockholders' Equity
9952166 - Disclosure - Stockholders' Equity
- R19.htmIncome Taxes
9952167 - Disclosure - Income Taxes
- R20.htmNet Income Per Share
9952168 - Disclosure - Net Income Per Share
- R21.htmSegment Information and Geographic Information
9952169 - Disclosure - Segment Information and Geographic Information
- R22.htmCommitments and Contingencies
9952170 - Disclosure - Commitments and Contingencies
- R23.htmVariable Interest Entities
9952171 - Disclosure - Variable Interest Entities
- R24.htmNon-Controlling Interests
9952172 - Disclosure - Non-Controlling Interests
- R25.htmBusiness Combinations
9952173 - Disclosure - Business Combinations
- R26.htmDivestitures
9952174 - Disclosure - Divestitures
- R27.htmSchedule II - Valuation and Qualifying Accounts
9952175 - Disclosure - Schedule II - Valuation and Qualifying Accounts
- R28.htmSubsequent Events
9952176 - Disclosure - Subsequent Events
- R29.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
- R30.htmInsider Trading Policies and Procedures
995447 - Disclosure - Insider Trading Policies and Procedures
- R31.htmCybersecurity Risk Management and Strategy Disclosure
995550 - Disclosure - Cybersecurity Risk Management and Strategy Disclosure
Policies (1)
Tables (16)
- R33.htmDescription of Business and Summary of Significant Accounting Policies (Tables)
9955512 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Tables)
- R34.htmInvestments and Fair Value Measurement (Tables)
9955513 - Disclosure - Investments and Fair Value Measurement (Tables)
- R35.htmEquity Method Investments (Tables)
9955514 - Disclosure - Equity Method Investments (Tables)
- R36.htmProperty and Equipment, Net (Tables)
9955515 - Disclosure - Property and Equipment, Net (Tables)
- R37.htmLeases (Tables)
9955516 - Disclosure - Leases (Tables)
- R38.htmGoodwill and Intangible Assets (Tables)
9955517 - Disclosure - Goodwill and Intangible Assets (Tables)
- R39.htmLong-Term Debt and Credit Arrangements (Tables)
9955518 - Disclosure - Long-Term Debt and Credit Arrangements (Tables)
- R40.htmSupplemental Financial Statement Information (Tables)
9955519 - Disclosure - Supplemental Financial Statement Information (Tables)
- R41.htmStockholders' Equity (Tables)
9955520 - Disclosure - Stockholders' Equity (Tables)
- R42.htmIncome Taxes (Tables)
9955521 - Disclosure - Income Taxes (Tables)
- R43.htmNet Income Per Share (Tables)
9955522 - Disclosure - Net Income Per Share (Tables)
- R44.htmSegment Information and Geographic Information (Tables)
9955523 - Disclosure - Segment Information and Geographic Information (Tables)
- R45.htmVariable Interest Entities (Tables)
9955524 - Disclosure - Variable Interest Entities (Tables)
- R46.htmNoncontrolling Interest (Tables)
9955525 - Disclosure - Noncontrolling Interest (Tables)
- R47.htmBusiness Combinations (Tables)
9955526 - Disclosure - Business Combinations (Tables)
- R48.htmDivestitures (Tables)
9955527 - Disclosure - Divestitures (Tables)
Details (72)
- R49.htmDescription of Business and Summary of Significant Accounting Policies - Narrative (Details)
9955528 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Narrative (Details)
- R50.htmDescription of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
9955529 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Restricted Cash and Cash Equivalents (Details)
- R51.htmDescription of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
9955530 - Disclosure - Description of Business and Summary of Significant Accounting Policies - Useful Lives of Property and Equipment, Net (Details)
- R52.htmInvestments and Fair Value Measurement - Investments (Details)
9955531 - Disclosure - Investments and Fair Value Measurement - Investments (Details)
- R53.htmInvestments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
9955532 - Disclosure - Investments and Fair Value Measurement - Fair Value on a Recurring Basis (Details)
- R54.htmInvestments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
9955533 - Disclosure - Investments and Fair Value Measurement - Summary of Amortized Cost, Unrealized Gains and Losses of Financial Assets (Details)
- R55.htmInvestments and Fair Value Measurement - Narrative (Details)
9955534 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R56.htmInvestments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
9955535 - Disclosure - Investments and Fair Value Measurement - Fair Value of Unobservable Inputs (Details)
- R57.htmInvestments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
9955536 - Disclosure - Investments and Fair Value Measurement - Unrealized Gain (Loss) on Non-Marketable Securities (Details)
- R58.htmInvestments and Fair Value Measurement - Change in Equity Securities (Details)
9955537 - Disclosure - Investments and Fair Value Measurement - Change in Equity Securities (Details)
- R59.htmDerivative and Hedging Instruments - Narrative (Details)
9955538 - Disclosure - Derivative and Hedging Instruments - Narrative (Details)
- R60.htmEquity Method Investments - Carrying Value (Details)
9955539 - Disclosure - Equity Method Investments - Carrying Value (Details)
- R61.htmEquity Method Investments - Narrative (Details)
9955540 - Disclosure - Equity Method Investments - Narrative (Details)
- R62.htmProperty and Equipment, Net - Schedule of Components (Details)
9955541 - Disclosure - Property and Equipment, Net - Schedule of Components (Details)
- R63.htmProperty and Equipment, Net - Narrative (Details)
9955542 - Disclosure - Property and Equipment, Net - Narrative (Details)
- R64.htmLeases - Narrative (Details)
9955543 - Disclosure - Leases - Narrative (Details)
- R65.htmLeases - Lease Costs (Details)
9955544 - Disclosure - Leases - Lease Costs (Details)
- R66.htmLeases - Supplemental Cash Flow Information (Details)
9955545 - Disclosure - Leases - Supplemental Cash Flow Information (Details)
- R67.htmLeases - Supplemental Balance Sheet Information - Operating Leases (Details)
9955546 - Disclosure - Leases - Supplemental Balance Sheet Information - Operating Leases (Details)
- R68.htmLeases - Supplemental Balance Sheet Information - Finance Leases (Details)
9955547 - Disclosure - Leases - Supplemental Balance Sheet Information - Finance Leases (Details)
- R69.htmLeases - Additional Lease Information (Details)
9955548 - Disclosure - Leases - Additional Lease Information (Details)
- R70.htmLeases - Maturity of Lease Liabilities (Details)
9955549 - Disclosure - Leases - Maturity of Lease Liabilities (Details)
- R71.htmLeases - Mission Bay 1 & 2 (Details)
9955550 - Disclosure - Leases - Mission Bay 1 & 2 (Details)
- R72.htmGoodwill and Intangible Assets - Goodwill (Details)
9955551 - Disclosure - Goodwill and Intangible Assets - Goodwill (Details)
- R73.htmGoodwill and Intangible Assets - Intangible Assets (Details)
9955552 - Disclosure - Goodwill and Intangible Assets - Intangible Assets (Details)
- R74.htmGoodwill and Intangible Assets - Narrative (Details)
9955553 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R75.htmGoodwill and Intangible Assets - Future Amortization Expense (Details)
9955554 - Disclosure - Goodwill and Intangible Assets - Future Amortization Expense (Details)
- R76.htmLong-Term Debt and Credit Arrangements - Components of Debt (Details)
9955555 - Disclosure - Long-Term Debt and Credit Arrangements - Components of Debt (Details)
- R77.htmLong-Term Debt and Credit Arrangements - 2031 and 2035 Senior Notes, Narrative (Details)
9955556 - Disclosure - Long-Term Debt and Credit Arrangements - 2031 and 2035 Senior Notes, Narrative (Details)
- R78.htmLong-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
9955557 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
- R79.htmLong-Term Debt and Credit Arrangements - 2025 Convertible Notes, Narrative (Details)
9955558 - Disclosure - Long-Term Debt and Credit Arrangements - 2025 Convertible Notes, Narrative (Details)
- R80.htmLong-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
9955559 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
- R81.htmLong-Term Debt and Credit Arrangements - Future Principal Payments (Details)
9955560 - Disclosure - Long-Term Debt and Credit Arrangements - Future Principal Payments (Details)
- R82.htmLong-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
9955561 - Disclosure - Long-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
- R83.htmLong-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
9955562 - Disclosure - Long-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
- R84.htmLong-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
9955563 - Disclosure - Long-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
- R85.htmSupplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
9955564 - Disclosure - Supplemental Financial Statement Information - Prepaid Expenses and Other Current Assets (Details)
- R86.htmSupplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
9955565 - Disclosure - Supplemental Financial Statement Information - Accrued and Other Current Liabilities (Details)
- R87.htmSupplemental Financial Statement Information - Other Long-Term Liabilities (Details)
9955566 - Disclosure - Supplemental Financial Statement Information - Other Long-Term Liabilities (Details)
- R88.htmSupplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
9955567 - Disclosure - Supplemental Financial Statement Information - Accumulated Other Comprehensive Income (Loss) (Details)
- R89.htmSupplemental Financial Statement Information - Other Income (Expense), Net (Details)
9955568 - Disclosure - Supplemental Financial Statement Information - Other Income (Expense), Net (Details)
- R90.htmStockholders' Equity - Narrative (Details)
9955569 - Disclosure - Stockholders' Equity - Narrative (Details)
- R91.htmStockholders' Equity - SAR and Option Activity (Details)
9955570 - Disclosure - Stockholders' Equity - SAR and Option Activity (Details)
- R92.htmStockholders' Equity - Restricted Stock Units Activity (Details)
9955571 - Disclosure - Stockholders' Equity - Restricted Stock Units Activity (Details)
- R93.htmStockholders' Equity - Stock-Based Compensation Expense (Details)
9955572 - Disclosure - Stockholders' Equity - Stock-Based Compensation Expense (Details)
- R94.htmIncome Taxes - Summary of Income (Loss) (Details)
9955573 - Disclosure - Income Taxes - Summary of Income (Loss) (Details)
- R95.htmIncome Taxes - Provisions for Income Taxes (Details)
9955574 - Disclosure - Income Taxes - Provisions for Income Taxes (Details)
- R96.htmIncome Taxes - Tax Rate Reconciliation (Details)
9955575 - Disclosure - Income Taxes - Tax Rate Reconciliation (Details)
- R97.htmIncome Taxes - Income Taxes Paid (Details)
9955576 - Disclosure - Income Taxes - Income Taxes Paid (Details)
- R98.htmIncome Taxes - Deferred Tax Assets and Liabilities (Details)
9955577 - Disclosure - Income Taxes - Deferred Tax Assets and Liabilities (Details)
- R99.htmIncome Taxes - Narrative (Details)
9955578 - Disclosure - Income Taxes - Narrative (Details)
- R100.htmIncome Taxes - Unrecognized Tax Benefits (Details)
9955579 - Disclosure - Income Taxes - Unrecognized Tax Benefits (Details)
- R101.htmNet Income Per Share - Computation (Details)
9955580 - Disclosure - Net Income Per Share - Computation (Details)
- R102.htmNet Income Per Share - Antidilutive Securities (Details)
9955581 - Disclosure - Net Income Per Share - Antidilutive Securities (Details)
- R103.htmSegment Information and Geographic Information - Summary (Details)
9955582 - Disclosure - Segment Information and Geographic Information - Summary (Details)
- R104.htmSegment Information and Geographic Information - Geographic Information (Details)
9955583 - Disclosure - Segment Information and Geographic Information - Geographic Information (Details)
- R105.htmCommitments and Contingencies (Details)
9955584 - Disclosure - Commitments and Contingencies (Details)
- R106.htmVariable Interest Entities - Narrative (Details)
9955585 - Disclosure - Variable Interest Entities - Narrative (Details)
- R107.htmVariable Interest Entities - Unconsolidated VIEs (Details)
9955586 - Disclosure - Variable Interest Entities - Unconsolidated VIEs (Details)
- R108.htmNon-Controlling Interests - Freight Holding (Details)
9955587 - Disclosure - Non-Controlling Interests - Freight Holding (Details)
- R109.htmNon-Controlling Interests - Certain Holders of Common Stock of Freight Holding (Details)
9955588 - Disclosure - Non-Controlling Interests - Certain Holders of Common Stock of Freight Holding (Details)
- R110.htmNon-Controlling Interests - Freight Series A Preferred Stock (Details)
9955589 - Disclosure - Non-Controlling Interests - Freight Series A Preferred Stock (Details)
- R111.htmNon-Controlling Interests - Freight Series A-1 Preferred Stock (Details)
9955590 - Disclosure - Non-Controlling Interests - Freight Series A-1 Preferred Stock (Details)
- R112.htmNon-Controlling Interests - Freight Holding Supplier Financing Program (Details)
9955591 - Disclosure - Non-Controlling Interests - Freight Holding Supplier Financing Program (Details)
- R113.htmNon-Controlling Interests - Trendyol GO (Details)
9955592 - Disclosure - Non-Controlling Interests - Trendyol GO (Details)
- R114.htmBusiness Combinations - Narrative (Details)
9955593 - Disclosure - Business Combinations - Narrative (Details)
- R115.htmBusiness Combinations - Assets Acquired and Liabilities Assumed (Details)
9955594 - Disclosure - Business Combinations - Assets Acquired and Liabilities Assumed (Details)
- R116.htmBusiness Combinations - Intangible Assets Acquired (Details)
9955595 - Disclosure - Business Combinations - Intangible Assets Acquired (Details)
- R117.htmDivestitures - Narrative (Details)
9955596 - Disclosure - Divestitures - Narrative (Details)
- R118.htmDivestitures - Gain on Disposition (Details)
9955597 - Disclosure - Divestitures - Gain on Disposition (Details)
- R119.htmSchedule II - Valuation and Qualifying Accounts (Details)
9955598 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)
- R120.htmSubsequent Events (Details)
9955599 - Disclosure - Subsequent Events (Details)