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Nebius Group n v (NBIS) Annual Balance Sheets

Annual · GAAP · USD millions
Access NBIS quarterly Balance Sheets →
Tracking balance sheet results across Nebius Group n v to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1,152.70
Cash, Cash Equivalents Other1,770.90
Restricted Cash6.80
Marketable Securities0.00
Other Short-term Investments8.80
Cash & Short-term Investments2,930.00
Accounts receivable724.30
Other Receivables0.00
Value Added Tax Receivable, Current0.40
Inventories0.00
Derivatives, Collateral, Regulatory, Deferred8.40
Discontinued Operations0.00
Other Current Assets146.80
Prepaid Expense, Current AS34.80
Total Current Assets4,711.40
Equipment/Property/Plant Net637.00
Goodwill net0.00
Intangible Assets10.60
Long-term investments11.10
Accounts Receivable, Net, Noncurrent0.00
Financial Instruments16.40
Tax Assets, Noncurrent436.60
Deferred, Prepaid and Other Assets, Noncurrent83.20
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent2,146.20
Funds Receivables Current-
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization-
Operating Lease Right Of Use Asset918.80
Finite Lived Intangible Assets Non Current-
Deferred Income Tax Assets Net11.80
Total Assets12,430.60
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1,210.10
Accrued Liabilities, Current14.20
Long-term Debt, Current Maturities LO24.50
Taxes Payable, Current, Total4.80
Deferred Revenue, Current DE275.50
Discontinued Operation, Liabilities0.00
Total Current Liabilities1,527.80
Long-term debt4,836.80
Long-term Debt Convertible0.00
Total Long-term Debt4,836.80
Deferred Revenue, Noncurrent DE1,302.00
Accrued Income Taxes, Noncurrent140.70
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent143.10
Deferred Income Tax Liabilities Net-
Operating Lease Liability Noncurrent760.50
Total Liabilities7,836.60
Stockholders' Equity
Common Stock Value8.40
Treasury Stock Value1,075.70
Additional Paid In Capital Common Stock2,360.90
Retained Earnings / Accumulated Deficit3,300.50
Accumulated Other Comprehensive Income-0.10
Other Equity-0.10
Common Stockholder's Equity4,594.00
Non-controlling interests & other0.00
Total Stockholder's Equity4,594.00
Liabilities & Stockholder's Equity12,430.60
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About Nebius Group N V Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-052948

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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