NEBIUS GROUP N.V. Accrued Income Taxes
NEBIUS GROUP N.V. (NBIS) had Accrued Income Taxes of $4.80 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-04-30
- 2023-12-31: Accrued Income Taxes 2.86B RUB.
- 2022-12-31: Accrued Income Taxes 2.51B RUB.
- 2021-12-31: Accrued Income Taxes 1.20B RUB.
- 2020-12-31: Accrued Income Taxes 454.00M RUB.
RUB
| Period end | Accrued Income Taxes |
|---|---|
| 2023-12-31 | 2.86B RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 2.51B RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 1.20B RUB 20-F · filed 2023-04-20 |
| 2020-12-31 | 454.00M RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 418.00M RUB 20-F · filed 2021-04-01 |
| 2018-12-31 | 843.00M RUB 20-F/A · filed 2020-04-02 |
| 2017-12-31 | 630.00M RUB 20-F · filed 2019-04-19 |
USD
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 20-F · filed 2026-04-30 | |
| 2024-12-31 | $700.00K 20-F · filed 2026-04-30 | $800.00K 20-F · filed 2025-04-30 |
| 2023-12-31 | $2.80M 20-F · filed 2025-04-30 | $31.90M 20-F · filed 2024-04-26 |
| 2022-12-31 | $35.70M 20-F · filed 2023-04-20 | |
| 2021-12-31 | $16.20M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $6.10M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $5.30M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $12.10M 20-F · filed 2019-04-19 |