JBS N.V. Deferred Tax Expense Income
JBS N.V. (JBS) reported Deferred Tax Expense Income of -$59.73 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:DeferredTaxExpenseIncome · last filed 2026-03-25
- JBS N.V. deferred tax expense income for the quarter ending 2025-12-31 was $65.49M.
- JBS N.V. deferred tax expense income for the quarter ending 2025-09-30 was -$14.72M, a 104.94% decline year-over-year.
- JBS N.V. deferred tax expense income for the quarter ending 2024-12-31 was -$320.38M.
- JBS N.V. deferred tax expense income for the quarter ending 2024-09-30 was $298.13M.
| Period end | Deferred Tax Expense Income 3 month | Deferred Tax Expense Income 6 month | Deferred Tax Expense Income 9 month | Deferred Tax Expense Income 12 month |
|---|---|---|---|---|
| 2025-12-31 | $65.49M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-25 | $50.77M derived: sum of 2 quarters · filed 2026-03-25 | -$59.73M 20-F · filed 2026-03-25 | |
| 2025-09-30 | -$14.72M 6-K · filed 2025-11-13 | -$125.23M 6-K · filed 2025-11-13 | ||
| 2024-12-31 | -$320.38M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-25 | -$22.25M derived: sum of 2 quarters · filed 2026-03-25 | -$127.08M 20-F · filed 2026-03-25 | |
| 2024-09-30 | $298.13M 6-K · filed 2025-11-13 | $193.30M 6-K · filed 2025-11-13 | ||
| 2023-12-31 | -$197.45M 20-F · filed 2026-03-25 |