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Income taxes

Flow – sum over the period · $M

$MIncome taxes · FY2016: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2017: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2018: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2019: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2020: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2021: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2022: $1.0M · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2023: $2.0M · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2024: −500,000 USD · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2025: $4.0M · 20-F 0001104659-26-052948 filed Apr 30, 2026not reported2.14.01.1FY2016FY2025FY2023
$MIncome taxes · FY2020: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2021: not reported – Until FY2023 this CIK reported as Yandex N.V. (Russian group, RUB; USD only as a convenience translation). Nebius Group reports in USD only from the FY2024 20-F (0001558370-25-005991), with prior years from FY2022; earlier values are not the same company.Income taxes · FY2022: $1.0M · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2023: $2.0M · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2024: −500,000 USD · 20-F 0001558370-25-005991 filed Apr 30, 2025Income taxes · FY2025: $4.0M · 20-F 0001104659-26-052948 filed Apr 30, 2026not reported2.14.01.1FY2020FY2025FY2023
FY2023
2.1$M
All values (4)
PeriodValue ($M)Status
FY20254.0reported
FY2024−0.5reported
FY20232.1reported
FY20221.1reported

6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

More metrics for Nebius

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Sources & calculation
Value
$2.0M
Period
FY2023, ended Dec 31, 2023 · fiscal-year value (12 months)
Source
20-F, filed Apr 30, 2025 · 0001558370-25-005991
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Basis
Währung: USD, wie im 20-F reported (US-GAAP). Keine USD-Umrechnung. Nur Jahreswerte.

Versions

v1$2.0MApr 30, 202520-F 0001558370-25-005991reported · confidence 1. · current