NEBIUS GROUP N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
NEBIUS GROUP N.V. (NBIS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $8.30 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-30
RUB
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | 5.10B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 1.41B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 2.02B RUB 20-F · filed 2024-04-26 | |
| 2020-12-31 | 1.98B RUB 20-F · filed 2023-04-20 | 1.92B RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | 1.91B RUB 20-F · filed 2022-04-20 | 1.91B RUB 20-F/A · filed 2020-04-02 |
| 2018-12-31 | 721.00M RUB 20-F · filed 2021-04-01 | |
| 2017-12-31 | 612.00M RUB 20-F/A · filed 2020-04-02 | |
| 2016-12-31 | 374.00M RUB 20-F · filed 2019-04-19 | 299.00M RUB 20-F · filed 2017-03-22 |
| 2015-12-31 | 315.00M RUB 20-F · filed 2018-03-27 | 252.00M RUB 20-F · filed 2016-03-22 |
| 2014-12-31 | 97.00M RUB 20-F · filed 2017-03-22 | |
| 2013-12-31 | 83.00M RUB 20-F · filed 2016-03-22 | |
| 2012-12-31 | 183.00M RUB 20-F · filed 2015-04-30 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.30M 20-F · filed 2026-04-30 | $8.10M 20-F · filed 2025-04-30 |
| 2023-12-31 | $18.30M 20-F · filed 2026-04-30 | $56.80M 20-F · filed 2024-04-26 |
| 2022-12-31 | $1.40M 20-F · filed 2025-04-30 | $20.00M 20-F · filed 2023-04-20 |
| 2021-12-31 | $27.10M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $26.00M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $24.20M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $10.40M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $10.60M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $4.90M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $3.50M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $1.70M 20-F · filed 2015-04-30 |