JBS N.V. Income Tax Expense Continuing Operations
JBS N.V. (JBS) reported Income Tax Expense Continuing Operations of $390.51 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
ifrs-full:IncomeTaxExpenseContinuingOperations · last filed 2026-03-25
- JBS N.V. income tax expense continuing operations for the quarter ending 2025-12-31 was -$60.66M, a 140.20% decline year-over-year.
- JBS N.V. income tax expense continuing operations for the quarter ending 2025-09-30 was $171.22M, a 61.13% decline year-over-year.
- JBS N.V. income tax expense continuing operations for the quarter ending 2024-12-31 was $150.89M.
- JBS N.V. income tax expense continuing operations for the quarter ending 2024-09-30 was $440.51M.
| Period end | Income Tax Expense Continuing Operations 3 month | Income Tax Expense Continuing Operations 6 month | Income Tax Expense Continuing Operations 9 month | Income Tax Expense Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$60.66M derived: 20-F 12 month − 6-K 9 month · filed 2026-03-25 | $110.55M derived: sum of 2 quarters · filed 2026-03-25 | $390.51M 20-F · filed 2026-03-25 | |
| 2025-09-30 | $171.22M 6-K · filed 2025-11-13 | $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 | $591.41M derived: sum of 2 quarters · filed 2026-03-25 | $743.39M 20-F · filed 2026-03-25 | |
| 2024-09-30 | $440.51M 6-K · filed 2025-11-13 | $592.50M 6-K · filed 2025-11-13 | ||
| 2023-12-31 | -$127.99M 20-F · filed 2026-03-25 |