NEBIUS GROUP N.V. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEBIUS GROUP N.V. (NBIS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$600.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-30
RUB
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | 3.10B RUB 20-F · filed 2024-04-26 | |
| 2022-12-31 | 179.00M RUB 20-F · filed 2024-04-26 | |
| 2021-12-31 | 22.00M RUB 20-F · filed 2024-04-26 | 250.00M RUB 20-F · filed 2022-04-20 |
| 2020-12-31 | -15.00M RUB 20-F · filed 2023-04-20 | -151.00M RUB 20-F · filed 2021-04-01 |
| 2019-12-31 | -88.00M RUB 20-F · filed 2022-04-20 | -89.00M RUB 20-F/A · filed 2020-04-02 |
| 2018-12-31 | -3.00M RUB 20-F · filed 2021-04-01 | 71.00M RUB 20-F · filed 2019-04-19 |
| 2017-12-31 | -243.00M RUB 20-F/A · filed 2020-04-02 | -230.00M RUB 20-F · filed 2018-03-27 |
| 2016-12-31 | 248.00M RUB 20-F · filed 2019-04-19 | 198.00M RUB 20-F · filed 2017-03-22 |
| 2015-12-31 | 3.00M RUB 20-F · filed 2018-03-27 | -49.00M RUB 20-F · filed 2016-03-22 |
| 2014-12-31 | -3.00M RUB 20-F · filed 2017-03-22 | 78.00M RUB 20-F · filed 2015-04-30 |
| 2013-12-31 | -33.00M RUB 20-F · filed 2016-03-22 | |
| 2012-12-31 | 4.00M RUB 20-F · filed 2015-04-30 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$600.00K 20-F · filed 2026-04-30 | -$800.00K 20-F · filed 2025-04-30 |
| 2023-12-31 | $800.00K 20-F · filed 2026-04-30 | $34.60M 20-F · filed 2024-04-26 |
| 2022-12-31 | $1.30M 20-F · filed 2025-04-30 | $2.60M 20-F · filed 2023-04-20 |
| 2021-12-31 | $3.30M 20-F · filed 2022-04-20 | |
| 2020-12-31 | -$2.00M 20-F · filed 2021-04-01 | |
| 2019-12-31 | -$1.00M 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | $1.00M 20-F · filed 2019-04-19 | |
| 2017-12-31 | -$4.00M 20-F · filed 2018-03-27 | |
| 2016-12-31 | $3.30M 20-F · filed 2017-03-22 | |
| 2015-12-31 | -$800.00K 20-F · filed 2016-03-22 | |
| 2014-12-31 | $1.40M 20-F · filed 2015-04-30 |