Uber Technologies Inc., adjusted current assets

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Current assets	12,245)	11,297)	9,249)	8,819)	9,882)
Adjustments
Add: Allowance for doubtful accounts	95)	91)	80)	51)	55)
After Adjustment
Adjusted current assets	12,340)	11,388)	9,329)	8,870)	9,937)

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Uber Technologies Inc., adjusted total assets

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total assets	51,244)	38,699)	32,109)	38,774)	33,252)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for doubtful accounts	95)	91)	80)	51)	55)
Less: Deferred tax assets²	6,171)	170)	166)	62)	39)
After Adjustment
Adjusted total assets	45,168)	38,620)	32,023)	38,763)	33,268)

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

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Uber Technologies Inc., adjusted total liabilities

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total liabilities	28,768)	26,017)	23,605)	23,425)	19,498)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	9)	56)	27)	365)	818)
Less: Restructuring and related charges accrual	—)	—)	—)	1)	3)
After Adjustment
Adjusted total liabilities	28,759)	25,961)	23,578)	23,059)	18,677)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Uber Technologies Inc., adjusted total Uber Technologies, Inc. stockholders’ equity

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Total Uber Technologies, Inc. stockholders’ equity	21,558)	11,249)	7,340)	14,458)	12,266)
Adjustments
Less: Net deferred tax assets (liabilities)¹	6,163)	116)	139)	(303)	(779)
Add: Allowance for doubtful accounts	95)	91)	80)	51)	55)
Add: Restructuring and related charges accrual	—)	—)	—)	1)	3)
Add: Redeemable non-controlling interests	93)	654)	430)	204)	787)
Add: Non-redeemable non-controlling interests	825)	779)	734)	687)	701)
After Adjustment
Adjusted total equity	16,408)	12,657)	8,445)	15,704)	14,591)

¹ Net deferred tax assets (liabilities). See details »

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Uber Technologies Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Current portion of long-term debt	1,150)	25)	27)	27)	27)
Finance leases liabilities, current	136)	156)	115)	191)	177)
Long-term debt, net of current portion	8,347)	9,459)	9,265)	9,276)	7,560)
Finance leases liabilities, non-current	174)	322)	284)	43)	120)
Total reported debt	9,807)	9,962)	9,691)	9,537)	7,884)
Total Uber Technologies, Inc. stockholders’ equity	21,558)	11,249)	7,340)	14,458)	12,266)
Total reported capital	31,365)	21,211)	17,031)	23,995)	20,150)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current²	175)	190)	201)	185)	175)
Add: Operating lease liabilities, non-current³	1,454)	1,550)	1,673)	1,644)	1,544)
Adjusted total debt	11,436)	11,702)	11,565)	11,366)	9,603)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	6,163)	116)	139)	(303)	(779)
Add: Allowance for doubtful accounts	95)	91)	80)	51)	55)
Add: Restructuring and related charges accrual	—)	—)	—)	1)	3)
Add: Redeemable non-controlling interests	93)	654)	430)	204)	787)
Add: Non-redeemable non-controlling interests	825)	779)	734)	687)	701)
Adjusted total equity	16,408)	12,657)	8,445)	15,704)	14,591)
After Adjustment
Adjusted total capital	27,844)	24,359)	20,010)	27,070)	24,194)

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current. See details »

³ Operating lease liabilities, non-current. See details »

⁴ Net deferred tax assets (liabilities). See details »

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Uber Technologies Inc., adjusted net income (loss) attributable to Uber Technologies, Inc.

US$ in millions

12 months ended:	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
As Reported
Net income (loss) attributable to Uber Technologies, Inc.	9,856)	1,887)	(9,141)	(496)	(6,768)
Adjustments
Add: Deferred income tax expense (benefit)¹	(6,027)	26)	(441)	(692)	(266)
Add: Increase (decrease) in allowance for doubtful accounts	4)	11)	29)	(4)	21)
Add: Increase (decrease) in restructuring and related charges accrual	—)	—)	(1)	(2)	3)
Add: Other comprehensive income (loss), net of tax	(96)	22)	81)	11)	(348)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(11)	269)	3)	(74)	(20)
After Adjustment
Adjusted net income (loss) including non-controlling interests	3,726)	2,215)	(9,470)	(1,257)	(7,378)

¹ Deferred income tax expense (benefit). See details »

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Uber Technologies Inc. (NYSE:UBER)

Adjustments to Financial Statements