JBS N.V. Adjustments For Income Tax Expense
JBS N.V. (JBS) reported Adjustments For Income Tax Expense of $390.50 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-25.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-03-25
- JBS N.V. adjustments for income tax expense for the quarter ending 2025-12-31 was -$60.66M, a 140.20% decline year-over-year.
- JBS N.V. adjustments for income tax expense for the quarter ending 2024-12-31 was $150.89M.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month |
|---|---|---|---|
| 2025-12-31 | -$60.66M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-25 | $390.50M 20-F · filed 2026-03-25 | |
| 2025-09-30 | $451.17M 6-K · filed 2025-11-13 | ||
| 2024-12-31 | $150.89M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-25 | $743.39M 20-F · filed 2026-03-25 | |
| 2024-09-30 | $592.50M 6-K · filed 2025-11-13 | ||
| 2023-12-31 | -$127.99M 20-F · filed 2026-03-25 |