Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Nebius (NBIS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Nebius (NBIS) over the last 16 years, with Q4 2025 value amounting to -$2.8 million.

  • Nebius' Deferred Taxes fell 46000.0% to -$2.8 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$7.0 million, marking a year-over-year decrease of 10072.09%. This contributed to the annual value of -$3.4 million for FY2025, which is 2142.86% down from last year.
  • Nebius' Deferred Taxes amounted to -$2.8 million in Q4 2025, which was down 46000.0% from -$200000.0 recorded in Q3 2025.
  • Over the past 5 years, Nebius' Deferred Taxes peaked at $3.2 billion during Q4 2022, and registered a low of -$3.7 billion during Q2 2021.
  • For the 5-year period, Nebius' Deferred Taxes averaged around -$187500.0, with its median value being -$350000.0 (2024).
  • Per our database at Business Quant, Nebius' Deferred Taxes skyrocketed by 122083.33% in 2022 and then tumbled by 215000.0% in 2023.
  • Nebius' Deferred Taxes (Quarter) stood at $240.0 million in 2021, then soared by 1220.83% to $3.2 billion in 2022, then crashed by 79.5% to $650.0 million in 2023, then tumbled by 100.08% to -$500000.0 in 2024, then tumbled by 460.0% to -$2.8 million in 2025.
  • Its Deferred Taxes stands at -$2.8 million for Q4 2025, versus -$200000.0 for Q3 2025 and -$500000.0 for Q4 2024.