Nebius Group N.V. (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 Group N.V. (NBIS) Deferred Taxes (2010 - 2026) Analysis & Trends

Nebius (NBIS) has 17 years of Deferred Taxes data on file, last reported 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.
  • The five-year high for Deferred Taxes was $3.2 billion in Q4 2022, with the low at -$855.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $343.5 million, with a median of -$200000.0 recorded in 2025.
  • Year-over-year, Deferred Taxes jumped 1220.83% in 2022 and sank 2150.0% in 2023.
  • Nebius' Deferred Taxes stood at $3.2 billion in 2022, then slumped by 79.5% to $650.0 million in 2023, then plunged by 100.08% to -$500000.0 in 2024, then tumbled by 460.0% to -$2.8 million in 2025, then sank by 178.57% to -$7.8 million in 2026.
  • Business Quant data shows NBIS's Deferred Taxes at -$7.8 million in Q1 2026, -$2.8 million in Q4 2025, and -$200000.0 in Q3 2025.

Peer Comparison

Historic Data

Download Data
DateValue
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