Income taxes
Flow – sum over the period · $M
Q1 2023
55$M
All values (34)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 840 | reported |
| Q1 2026 | 194 | reported |
| Q4 2025 | −40 | derived |
| Q3 2025 | −4.046 | reported |
| Q2 2025 | 142 | reported |
| Q1 2025 | −402 | reported |
| Q4 2024 | −6.002 | derived |
| Q3 2024 | 158 | reported |
| Q2 2024 | 57 | reported |
| Q1 2024 | 29 | reported |
| Q4 2023 | 133 | derived |
| Q3 2023 | −40 | reported |
| Q2 2023 | 65 | reported |
| Q1 2023 | 55 | reported |
| Q4 2022 | −84 | derived |
| Q3 2022 | 58 | reported |
| Q2 2022 | 77 | reported |
| Q1 2022 | −232 | reported |
| Q4 2021 | −97 | derived |
| Q3 2021 | −101 | reported |
| Q2 2021 | −479 | reported |
| Q1 2021 | 185 | reported |
| Q4 2020 | 23 | derived |
| Q3 2020 | 23 | reported |
| Q2 2020 | 4 | reported |
| Q1 2020 | −242 | reported |
| Q4 2019 | 25 | derived |
| Q3 2019 | 3 | reported |
| Q2 2019 | −2 | reported |
| Q1 2019 | 19 | reported |
| Q4 2018 | −322 | derived |
| Q3 2018 | 1 | reported |
| Q2 2018 | 28 | reported |
| Q1 2018 | 576 | reported |
8 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for Uber
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- $55.0M
- Period
- Q1 2023, ended Mar 31, 2023 · quarterly value (3 months, not cumulative)
- Source
- 10-Q, filed May 3, 2023 · 0001543151-23-000016
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $55.0M | May 3, 2023 | 10-Q 0001543151-23-000016 | reported · confidence 1. · current |