Uber Technologies, Inc
10-Q · 2026-05-06T00:00:00Z · 0001543151-26-00002266 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 (15)
- R8.htmDescription of Business and Summary of Significant Accounting Policies
9952157 - Disclosure - Description of Business and Summary of Significant Accounting Policies
- R9.htmDerivative and Hedging Instruments
9952158 - Disclosure - Derivative and Hedging Instruments
- R10.htmInvestments and Fair Value Measurement
9952159 - Disclosure - Investments and Fair Value Measurement
- R11.htmGoodwill and Intangible Assets
9952160 - Disclosure - Goodwill and Intangible Assets
- R12.htmLong-Term Debt and Credit Arrangements
9952161 - Disclosure - Long-Term Debt and Credit Arrangements
- R13.htmSupplemental Financial Statement Information
9952162 - Disclosure - Supplemental Financial Statement Information
- R14.htmStockholders' Equity
9952163 - Disclosure - Stockholders' Equity
- R15.htmIncome Taxes
9952164 - Disclosure - Income Taxes
- R16.htmNet Income Per Share
9952165 - Disclosure - Net Income Per Share
- R17.htmSegment Information and Geographic Information
9952166 - Disclosure - Segment Information and Geographic Information
- R18.htmCommitments and Contingencies
9952167 - Disclosure - Commitments and Contingencies
- R19.htmVariable Interest Entities
9952168 - Disclosure - Variable Interest Entities
- R20.htmNon-Controlling Interests
9952169 - Disclosure - Non-Controlling Interests
- R21.htmSubsequent Event
9952170 - Disclosure - Subsequent Event
- R22.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (8)
- R24.htmInvestments and Fair Value Measurement (Tables)
9955512 - Disclosure - Investments and Fair Value Measurement (Tables)
- R25.htmGoodwill and Intangible Assets (Tables)
9955513 - Disclosure - Goodwill and Intangible Assets (Tables)
- R26.htmLong-Term Debt and Credit Arrangements (Tables)
9955514 - Disclosure - Long-Term Debt and Credit Arrangements (Tables)
- R27.htmSupplemental Financial Statement Information (Tables)
9955515 - Disclosure - Supplemental Financial Statement Information (Tables)
- R28.htmStockholders' Equity (Tables)
9955516 - Disclosure - Stockholders' Equity (Tables)
- R29.htmNet Income Per Share (Tables)
9955517 - Disclosure - Net Income Per Share (Tables)
- R30.htmSegment Information and Geographic Information (Tables)
9955518 - Disclosure - Segment Information and Geographic Information (Tables)
- R31.htmVariable Interest Entities (Tables)
9955519 - Disclosure - Variable Interest Entities (Tables)
Details (35)
- R32.htmDescription of Business and Summary of Significant Accounting Policies (Details)
9955520 - Disclosure - Description of Business and Summary of Significant Accounting Policies (Details)
- R33.htmDerivative and Hedging Instruments (Details)
9955521 - Disclosure - Derivative and Hedging Instruments (Details)
- R34.htmInvestments and Fair Value Measurement - Schedule of Investments (Details)
9955522 - Disclosure - Investments and Fair Value Measurement - Schedule of Investments (Details)
- R35.htmInvestments and Fair Value Measurement - Schedule of Fair Value on a Recurring Basis (Details)
9955523 - Disclosure - Investments and Fair Value Measurement - Schedule of Fair Value on a Recurring Basis (Details)
- R36.htmInvestments and Fair Value Measurement - Schedule of Amortized Cost, Unrealized Gains and Losses and Fair Value of Debt Securities (Details)
9955524 - Disclosure - Investments and Fair Value Measurement - Schedule of Amortized Cost, Unrealized Gains and Losses and Fair Value of Debt Securities (Details)
- R37.htmInvestments and Fair Value Measurement - Narrative (Details)
9955525 - Disclosure - Investments and Fair Value Measurement - Narrative (Details)
- R38.htmInvestments and Fair Value Measurement - Schedule of Change in Equity Securities (Details)
9955526 - Disclosure - Investments and Fair Value Measurement - Schedule of Change in Equity Securities (Details)
- R39.htmGoodwill and Intangible Assets - Schedule of Changes in the Carrying Value of Goodwill by Segment (Details)
9955527 - Disclosure - Goodwill and Intangible Assets - Schedule of Changes in the Carrying Value of Goodwill by Segment (Details)
- R40.htmGoodwill and Intangible Assets - Schedule of Intangible Assets (Details)
9955528 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Details)
- R41.htmGoodwill and Intangible Assets - Narrative (Details)
9955529 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)
- R42.htmGoodwill and Intangible Assets - Schedule of Future Amortization Expense (Details)
9955530 - Disclosure - Goodwill and Intangible Assets - Schedule of Future Amortization Expense (Details)
- R43.htmLong-Term Debt and Credit Arrangements - Schedule of Components of Debt (Details)
9955531 - Disclosure - Long-Term Debt and Credit Arrangements - Schedule of Components of Debt (Details)
- R44.htmLong-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
9955532 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Convertible Notes and Capped Call Transactions, Narrative (Details)
- R45.htmLong-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
9955533 - Disclosure - Long-Term Debt and Credit Arrangements - 2028 Exchangeable Senior Notes, Narrative (Details)
- R46.htmLong-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
9955534 - Disclosure - Long-Term Debt and Credit Arrangements - Credit Agreement, Narrative (Details)
- R47.htmLong-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
9955535 - Disclosure - Long-Term Debt and Credit Arrangements - Letters of Credit, Narrative (Details)
- R48.htmLong-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
9955536 - Disclosure - Long-Term Debt and Credit Arrangements - Commercial Paper, Narrative (Details)
- R49.htmSupplemental Financial Statement Information - Schedule of Prepaid Expenses and Other Current Assets (Details)
9955537 - Disclosure - Supplemental Financial Statement Information - Schedule of Prepaid Expenses and Other Current Assets (Details)
- R50.htmSupplemental Financial Statement Information - Schedule of Accrued and Other Current Liabilities (Details)
9955538 - Disclosure - Supplemental Financial Statement Information - Schedule of Accrued and Other Current Liabilities (Details)
- R51.htmSupplemental Financial Statement Information - Schedule of Other Long-Term Liabilities (Details)
9955539 - Disclosure - Supplemental Financial Statement Information - Schedule of Other Long-Term Liabilities (Details)
- R52.htmSupplemental Financial Statement Information - Other Income (Expenses), Net (Details)
9955540 - Disclosure - Supplemental Financial Statement Information - Other Income (Expenses), Net (Details)
- R53.htmStockholders' Equity - Schedule of SAR and Option Activity (Details)
9955541 - Disclosure - Stockholders' Equity - Schedule of SAR and Option Activity (Details)
- R54.htmStockholders' Equity - Schedule of Restricted Stock Units Activity (Details)
9955542 - Disclosure - Stockholders' Equity - Schedule of Restricted Stock Units Activity (Details)
- R55.htmStockholders' Equity - Schedule of Stock-Based Compensation Expense (Details)
9955543 - Disclosure - Stockholders' Equity - Schedule of Stock-Based Compensation Expense (Details)
- R56.htmStockholders' Equity - Narrative (Details)
9955544 - Disclosure - Stockholders' Equity - Narrative (Details)
- R57.htmIncome Taxes (Details)
9955545 - Disclosure - Income Taxes (Details)
- R58.htmNet Income Per Share - Schedule of Basic and Diluted Net Income Per Share (Details)
9955546 - Disclosure - Net Income Per Share - Schedule of Basic and Diluted Net Income Per Share (Details)
- R59.htmNet Income Per Share - Narrative (Details)
9955547 - Disclosure - Net Income Per Share - Narrative (Details)
- R60.htmSegment Information and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details)
9955548 - Disclosure - Segment Information and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details)
- R61.htmSegment Information and Geographic Information - Schedule of Geographic Information (Details)
9955549 - Disclosure - Segment Information and Geographic Information - Schedule of Geographic Information (Details)
- R62.htmCommitments and Contingencies (Details)
9955550 - Disclosure - Commitments and Contingencies (Details)
- R63.htmVariable Interest Entities - Narrative (Details)
9955551 - Disclosure - Variable Interest Entities - Narrative (Details)
- R64.htmVariable Interest Entities - Schedule of Unconsolidated VIEs (Details)
9955552 - Disclosure - Variable Interest Entities - Schedule of Unconsolidated VIEs (Details)
- R65.htmNon-Controlling Interests (Details)
9955553 - Disclosure - Non-Controlling Interests (Details)
- R66.htmSubsequent Event (Details)
9955554 - Disclosure - Subsequent Event (Details)