Lufax Holding (LU) Non-Current Deferred Tax Liability (2019 - 2025)
Lufax Holding (LU) reported 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.
Lufax Holding (LU) Non-Current Deferred Tax Liability (2019 - 2025) Analysis & Trends
Lufax Holding (LU) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $42.0 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $42.0 million, down 9.54% year-over-year; the trailing twelve-month figure through Dec 2025 was $42.0 million (down 9.54% YoY), and the FY2025 annual result was $42.0 million, down 9.54% from the prior year.
- Non-Current Deferred Tax Liability slipped to $42.0 million in Q4 2025 per LU's latest filing, from $87.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $808.2 million in Q1 2021 and troughed at $42.0 million in Q4 2025.
- A 5-year average of $198.9 million and a median of $88.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2025: Non-Current Deferred Tax Liability tumbled 84.93% in 2021, then surged 49.56% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $130.4 million in 2021, then tumbled by 41.81% to $75.9 million in 2022, then decreased by 9.92% to $68.3 million in 2023, then sank by 32.06% to $46.4 million in 2024, then retreated 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 548.22 Bn | 535.81 Bn | - |
| 2 | Mastercard | 437.48 Bn | 427.27 Bn | - |
| 3 | American Express | 231.87 Bn | 177.83 Bn | 17.43 Bn |
| 4 | Capital One Financial | 125.74 Bn | 49.24 Bn | - |
| 5 | PayPal Holdings | 38.80 Bn | 29.46 Bn | 7.84 Bn |
| 6 | Synchrony Financial | 25.78 Bn | 5.22 Bn | - |
| 7 | Affirm Holdings | 24.65 Bn | 22.93 Bn | 261.64 Mn |
| 8 | SoFi Technologies | 22.89 Bn | 19.49 Bn | 929.25 Mn |
| 9 | Ally Financial | 14.15 Bn | 13.70 Bn | 1.98 Bn |
| 10 | Lufax Holding | 306.71 Mn | -1.26 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2023 | 109.19 Mn |
| Mar 31, 2023 | 109.19 Mn |