Nebius Group N.V. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: RUB and USD
Description
Amount of unrecognized tax benefits.
Summary
Nebius Group N.V. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Nebius Group N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $86.8M, a 42.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $86.8M +$25.9M +42.5% Dec 31, 2023 20-F 2024-04-26
Q4 2022 $60.9M +$41.8M +219% Dec 31, 2022 20-F 2024-04-26
Q4 2021 $19.1M +$13.4M +235% Dec 31, 2021 20-F 2023-04-20
Q4 2020 $5.7M -$200K -3.39% Dec 31, 2020 20-F 2022-04-20
Q4 2019 $5.9M +$2.9M +96.7% Dec 31, 2019 20-F 2021-04-01
Q4 2018 $3M -$1.2M -28.6% Dec 31, 2018 20-F/A 2020-04-02
Q4 2017 $4.2M -$5.9M -58.4% Dec 31, 2017 20-F 2019-04-19
Q4 2016 $10.1M +$9.5M +1583% Dec 31, 2016 20-F 2018-03-27
Q4 2015 $600K -$700K -53.8% Dec 31, 2015 20-F 2017-03-22
Q4 2014 $1.3M +$900K +225% Dec 31, 2014 20-F 2016-03-22
Q4 2013 $400K -$400K -50% Dec 31, 2013 20-F 2015-04-30
Q4 2012 $800K -$2.4M -75% Dec 31, 2012 20-F 2014-04-04
Q4 2011 $3.2M Dec 31, 2011 20-F/A 2013-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.