Nebius (NBIS) Deferred Taxes (2010 - 2026)
Nebius (NBIS) posted Deferred Taxes of -$7.8 million for Q1 2026, down 178.57% sequentially from -$2.8 million in Q4 2025, and down 875.0% YoY from $1.0 million in Q1 2025.
Nebius (NBIS) Deferred Taxes (2010 - 2026) Analysis & Trends
Nebius has reported Deferred Taxes for 17 years, with the latest figure at -$7.8 million in Q1 2026.
- Quarterly Deferred Taxes fell 875.0% year-over-year to -$7.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.4 million (down 101.61% YoY) and the FY2025 annual result came in at -$3.4 million, down 21.43% from the prior year.
- Deferred Taxes declined to -$7.8 million in Q1 2026 per NBIS's latest filing, from -$2.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.2 billion in Q4 2022 and troughed at -$855.0 million in Q1 2023.
- A 5-year average of $343.5 million and a median of -$200000.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 1220.83% in 2022, then tumbled 2150.0% in 2023.
- Over 5 years, Deferred Taxes stood at $3.2 billion in 2022, then sank by 79.5% to $650.0 million in 2023, then tumbled by 100.08% to -$500000.0 in 2024, then slumped by 460.0% to -$2.8 million in 2025, then plunged by 178.57% to -$7.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$7.8 million, -$2.8 million, and -$200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,249.81 Bn | 3,820.78 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,548.64 Bn | 1,458.38 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Taboola.com | 1,148.80 Bn | 1,148.67 Bn | 139.48 Mn | - |
| 4 | Baidu | 288.70 Bn | 284.21 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 103.82 Bn | 93.58 Bn | 1.75 Bn | 252.88 Mn |
| 6 | Joyy | 78.38 Bn | 77.49 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.27 Bn | 39.65 Bn | 295.20 Mn | -7.80 Mn |
| 9 | 30.60 Bn | 27.82 Bn | 734.60 Mn | - | |
| 10 | Tencent Music Entertainment | 27.30 Bn | 24.60 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.80 Mn |
| Dec 31, 2025 | -2.80 Mn |
| Sep 30, 2025 | -200,000.00 |
| Jun 30, 2025 | 400,000.00 |
| Mar 31, 2025 | -800,000.00 |
| Dec 31, 2024 | -500,000.00 |
| Sep 30, 2024 | -3.50 Mn |
| Dec 31, 2023 | 650.00 Mn |
| Sep 30, 2023 | 325.00 Mn |
| Jun 30, 2023 | 478.00 Mn |
| Mar 31, 2023 | -855.00 Mn |
| Dec 31, 2022 | 3.17 Bn |
| Sep 30, 2022 | 1.08 Bn |
| Jun 30, 2022 | 353.00 Mn |
| Mar 31, 2022 | -38.00 Mn |
| Dec 31, 2021 | 240.00 Mn |
| Sep 30, 2021 | -1.34 Bn |
| Jun 30, 2021 | -3.66 Bn |
| Mar 31, 2021 | -403.00 Mn |
| Sep 30, 2020 | -707.00 Mn |