Uber Technologies Inc., adjusted current assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current assets	11,297)	9,249)	8,819)	9,882)	13,925)
Adjustments
Add: Allowance for doubtful accounts	91)	80)	51)	55)	34)
After Adjustment
Adjusted current assets	11,388)	9,329)	8,870)	9,937)	13,959)

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Uber Technologies Inc., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	38,699)	32,109)	38,774)	33,252)	31,761)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Allowance for doubtful accounts	91)	80)	51)	55)	34)
Less: Deferred tax assets²	172)	166)	62)	39)	50)
After Adjustment
Adjusted total assets	38,618)	32,023)	38,763)	33,268)	31,745)

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, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	26,017)	23,605)	23,425)	19,498)	16,578)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred tax liabilities²	56)	27)	365)	818)	1,027)
Less: Restructuring and related charges accrual	—)	—)	1)	3)	—)
After Adjustment
Adjusted total liabilities	25,961)	23,578)	23,059)	18,677)	15,551)

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, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total Uber Technologies, Inc. stockholders’ equity	11,249)	7,340)	14,458)	12,266)	14,190)
Adjustments
Less: Net deferred tax assets (liabilities)¹	116)	139)	(303)	(779)	(977)
Add: Allowance for doubtful accounts	91)	80)	51)	55)	34)
Add: Restructuring and related charges accrual	—)	—)	1)	3)	—)
Add: Redeemable non-controlling interests	654)	430)	204)	787)	311)
Add: Non-redeemable non-controlling interests	779)	734)	687)	701)	682)
After Adjustment
Adjusted total equity	12,657)	8,445)	15,704)	14,591)	16,194)

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

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Uber Technologies Inc., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current portion of long-term debt	25)	27)	27)	27)	27)
Finance leases liabilities, current	156)	115)	191)	177)	165)
Long-term debt, net of current portion	9,459)	9,265)	9,276)	7,560)	5,707)
Finance leases liabilities, non-current	322)	284)	43)	120)	143)
Total reported debt	9,962)	9,691)	9,537)	7,884)	6,042)
Total Uber Technologies, Inc. stockholders’ equity	11,249)	7,340)	14,458)	12,266)	14,190)
Total reported capital	21,211)	17,031)	23,995)	20,150)	20,232)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current²	190)	201)	185)	175)	196)
Add: Operating lease liabilities, non-current³	1,550)	1,673)	1,644)	1,544)	1,523)
Adjusted total debt	11,702)	11,565)	11,366)	9,603)	7,761)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	116)	139)	(303)	(779)	(977)
Add: Allowance for doubtful accounts	91)	80)	51)	55)	34)
Add: Restructuring and related charges accrual	—)	—)	1)	3)	—)
Add: Redeemable non-controlling interests	654)	430)	204)	787)	311)
Add: Non-redeemable non-controlling interests	779)	734)	687)	701)	682)
Adjusted total equity	12,657)	8,445)	15,704)	14,591)	16,194)
After Adjustment
Adjusted total capital	24,359)	20,010)	27,070)	24,194)	23,955)

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, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to Uber Technologies, Inc.	1,887)	(9,141)	(496)	(6,768)	(8,506)
Adjustments
Add: Deferred income tax expense (benefit)¹	26)	(441)	(692)	(266)	(88)
Add: Increase (decrease) in allowance for doubtful accounts	11)	29)	(4)	21)	—)
Add: Increase (decrease) in restructuring and related charges accrual	—)	(1)	(2)	3)	—)
Add: Other comprehensive income (loss), net of tax	22)	81)	11)	(348)	1)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	269)	3)	(74)	(20)	(6)
After Adjustment
Adjusted net income (loss) including non-controlling interests	2,215)	(9,470)	(1,257)	(7,378)	(8,599)

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

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Uber Technologies Inc. (NYSE:UBER)

Adjustments to Financial Statements