Nebius (NBIS) Deferred Taxes (2010 - 2026)

Nebius has disclosed Deferred Taxes across 17 years of filings, most recently posting -$7.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$7.8 million, down 875.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.4 million (down 101.61% YoY), and the FY2025 annual result was -$3.4 million, down 21.43% from the prior year.
• Deferred Taxes came in at -$7.8 million for Q1 2026 at Nebius, down from -$2.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.2 billion in Q4 2022 to a low of -$855.0 million in Q1 2023.
• The 5-year median for Deferred Taxes is -$200000.0 (2025), against an average of $343.5 million.
• Across the five-year window, Deferred Taxes soared 1220.83% in 2022 and tumbled 2150.0% in 2023, its largest moves.
• Nebius' 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.
• The last three Deferred Taxes figures came in at -$7.8 million (Q1 2026), -$2.8 million (Q4 2025), and -$200000.0 (Q3 2025), per Business Quant data.