v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 4,870 $ 7,105
Short-term investments 521 528
Restricted cash and cash equivalents 661 631
Accounts receivable, net 4,298 3,827
Prepaid expenses and other current assets 2,179 1,902
Total current assets 12,529 13,993
Restricted cash and cash equivalents 1,646 1,911
Restricted investments 9,486 8,874
Investments 8,759 9,178
Equity method investments 3,773 287
Property and equipment, net 1,809 1,897
Operating lease right-of-use assets 1,558 1,114
Intangible assets, net 1,132 1,048
Goodwill 9,472 8,931
Deferred tax assets 10,162 10,951
Other non-current assets 5,475 3,618
Total assets 65,801 61,802
Liabilities, redeemable non-controlling interests and equity    
Accounts payable 1,366 1,013
Short-term insurance reserves 3,758 3,387
Operating lease liabilities, current 178 169
Short-term debt 1,997 0
Accrued and other current liabilities 7,572 7,751
Total current liabilities 14,871 12,320
Long-term insurance reserves 9,528 9,076
Long-term debt, net of current portion 10,726 10,521
Operating lease liabilities, non-current 1,830 1,390
Other non-current liabilities 447 412
Total liabilities 37,402 33,719
Commitments and contingencies (Note 11)
Redeemable non-controlling interests 180 165
Equity    
Common stock, $0.00001 par value, 5,000,000 shares authorized for both periods, 2,067,905 and 2,039,994 shares issued and outstanding, respectively 0 0
Additional paid-in capital 35,698 38,101
Accumulated other comprehensive loss (432) (432)
Accumulated deficit (7,950) (10,628)
Total Uber Technologies, Inc. stockholders' equity 27,316 27,041
Non-redeemable non-controlling interests 903 877
Total equity 28,219 27,918
Total liabilities, redeemable non-controlling interests and equity $ 65,801 $ 61,802