UBER · 8-K · 20261104PR000039

Income Tax Rate Changes

Uber Technologies, Inc · 2026-11-04 · Importance 51 · Surprise 64

Uber recorded a Q3 2026 income tax provision of $244 million, compared with a $4.046 billion tax benefit in Q3 2025. The GAAP effective tax rate changed to 29% from negative 154%, while the non-GAAP effective tax rate increased to 23% from 19%. Q3 2025 net income included a $4.9 billion tax valuation release, and the tax reconciliation notes deferred U.S. tax impacts related to equity securities through Q3 2026.

Key facts

• Uber’s Q3 2026 GAAP effective tax rate was 29%, versus negative 154% in Q3 2025; its Non-GAAP effective tax rate was 23%, versus 19%. source