NEBIUS GROUP N.V. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NEBIUS GROUP N.V. (NBIS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.20 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-30
RUB
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | 8.20B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 6.20B RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 5.21B RUB 20-F · filed 2024-04-26 | |
| 2020-12-31 | 3.93B RUB 20-F · filed 2023-04-20 | |
| 2019-12-31 | 2.46B RUB 20-F · filed 2022-04-20 | |
| 2018-12-31 | 1.64B RUB 20-F · filed 2021-04-01 | |
| 2017-12-31 | 1.05B RUB 20-F/A · filed 2020-04-02 | |
| 2016-12-31 | 848.00M RUB 20-F · filed 2019-04-19 | 678.00M RUB 20-F · filed 2017-03-22 |
| 2015-12-31 | 653.00M RUB 20-F · filed 2018-03-27 | 522.00M RUB 20-F · filed 2016-03-22 |
| 2014-12-31 | 229.00M RUB 20-F · filed 2017-03-22 | |
| 2013-12-31 | 146.00M RUB 20-F · filed 2016-03-22 | |
| 2012-12-31 | 75.00M RUB 20-F · filed 2015-04-30 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.20M 20-F · filed 2026-04-30 | |
| 2023-12-31 | $7.50M 20-F · filed 2026-04-30 | $91.40M 20-F · filed 2024-04-26 |
| 2022-12-31 | $2.50M 20-F · filed 2025-04-30 | $88.20M 20-F · filed 2023-04-20 |
| 2021-12-31 | $70.10M 20-F · filed 2022-04-20 | |
| 2020-12-31 | $53.20M 20-F · filed 2021-04-01 | |
| 2019-12-31 | $31.20M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $23.60M 20-F · filed 2019-04-19 | |
| 2017-12-31 | $18.20M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $11.20M 20-F · filed 2017-03-22 | |
| 2015-12-31 | $7.20M 20-F · filed 2016-03-22 | |
| 2014-12-31 | $4.10M 20-F · filed 2015-04-30 |