Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Nebius (NBIS) Long-Term Deferred Tax (2016 - 2025)

Nebius has reported Long-Term Deferred Tax over the past 16 years, most recently at $11.8 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 53.25% year-over-year to $11.8 million; the TTM value through Dec 2025 reached $11.8 million, up 53.25%, while the annual FY2025 figure was $11.8 million, 53.25% up from the prior year.
  • Long-Term Deferred Tax was $11.8 million for Q4 2025 at Nebius, up from $7.7 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $104.8 million in Q4 2023 and bottomed at $7.7 million in Q4 2024.
  • The 5-year median for Long-Term Deferred Tax is $62.3 million (2022), against an average of $52.8 million.
  • Year-over-year, Long-Term Deferred Tax soared 259.75% in 2021 and then plummeted 92.65% in 2024.
  • Over 5 years, Long-Term Deferred Tax stood at $77.4 million in 2021, then fell by 19.54% to $62.3 million in 2022, then surged by 68.19% to $104.8 million in 2023, then plummeted by 92.65% to $7.7 million in 2024, then skyrocketed by 53.25% to $11.8 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $11.8 million (Q4 2025), $7.7 million (Q4 2024), and $104.8 million (Q4 2023) per Business Quant data.