Lufax Holding (LU) Non-Current Deferred Tax Liability (2019 - 2026)
Lufax Holding (LU) posted quarterly Non-Current Deferred Tax Liability of $42.0 million for Q4 2025, down 9.54% year-over-year from $46.4 million in Q4 2024, and down 52.24% quarter-over-quarter from $87.9 million in Q2 2025.
Analysis
Lufax Holding (LU) Non-Current Deferred Tax Liability (2019 - 2026) Analysis & Trends
Lufax Holding (LU) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $42.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 9.54% year-over-year to $42.0 million; the TTM figure through Dec 2025 stood at $42.0 million (down 9.54% YoY), while the FY2025 annual figure was $42.0 million, down 9.54% from the prior year.
- Non-Current Deferred Tax Liability fell to $42.0 million in Q4 2025 per LU's latest filing, from $87.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $808.2 million in Q1 2021 and bottomed at $42.0 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $198.9 million across 5 years, with a median of $88.7 million in 2023.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability tumbled 84.93% — and 2025, when it surged 49.56%.
- Lufax Holding's Non-Current Deferred Tax Liability stood at $130.4 million in 2021, then plunged by 41.81% to $75.9 million in 2022, then slipped by 9.92% to $68.3 million in 2023, then slumped by 32.06% to $46.4 million in 2024, then decreased by 9.54% to $42.0 million in 2025.
- Business Quant data shows LU's Non-Current Deferred Tax Liability at $42.0 million in Q4 2025, $87.9 million in Q2 2025, and $46.4 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | Lufax Holding | 1.14 Bn | -1.14 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.67 Mn |
| Jun 30, 2026 | 33.67 Mn |
| Dec 31, 2025 | 42.01 Mn |
| Dec 31, 2025 | 42.01 Mn |
| Jun 30, 2025 | 87.95 Mn |
| Jun 30, 2025 | 87.95 Mn |
| Dec 31, 2024 | 46.44 Mn |
| Dec 31, 2024 | 46.44 Mn |
| Sep 30, 2024 | 56.38 Mn |
| Sep 30, 2024 | 56.38 Mn |
| Jun 30, 2024 | 58.80 Mn |
| Jun 30, 2024 | 58.80 Mn |
| Mar 31, 2024 | 76.54 Mn |
| Mar 31, 2024 | 76.54 Mn |
| Dec 31, 2023 | 68.35 Mn |
| Dec 31, 2023 | 68.35 Mn |
| Sep 30, 2023 | 75.36 Mn |
| Sep 30, 2023 | 75.36 Mn |
| Jun 30, 2023 | 89.41 Mn |
| Jun 30, 2023 | 89.41 Mn |