Nebius (NBIS) Deferred Taxes (2010 - 2026)

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.