NEBIUS GROUP N.V. Deferred Income Tax Expense (Benefit)
NEBIUS GROUP N.V. (NBIS) reported Deferred Income Tax Expense (Benefit) of -$3.40 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
RUB
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -586.00M RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 4.57B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | -5.16B RUB 20-F · filed 2024-04-26 | |
| 2020-12-31 | 666.00M RUB 20-F · filed 2023-04-20 | 685.00M RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | 1.84B RUB 20-F · filed 2022-04-20 | |
| 2018-12-31 | -2.26B RUB 20-F · filed 2021-04-01 | -1.86B RUB 20-F · filed 2019-04-19 |
| 2017-12-31 | -1.42B RUB 20-F/A · filed 2020-04-02 | -1.51B RUB 20-F · filed 2018-03-27 |
| 2016-12-31 | -864.00M RUB 20-F · filed 2019-04-19 | |
| 2015-12-31 | -188.00M RUB 20-F · filed 2018-03-27 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.40M 20-F · filed 2026-04-30 | |
| 2024-12-31 | -$2.80M 20-F · filed 2026-04-30 | -$2.90M 20-F · filed 2025-04-30 |
| 2023-12-31 | -$1.30M 20-F · filed 2026-04-30 | -$6.50M 20-F · filed 2024-04-26 |
| 2022-12-31 | -$2.50M 20-F · filed 2025-04-30 | $65.00M 20-F · filed 2023-04-20 |
| 2021-12-31 | -$69.50M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $9.30M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $23.40M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | -$26.80M 20-F · filed 2019-04-19 | |
| 2017-12-31 | -$26.30M 20-F · filed 2018-03-27 |