Nu Holdings (NU) Deferred Taxes (2021 - 2025)

Nu Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$331.8 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 125.44% year-over-year to -$331.8 million; the TTM figure through Dec 2025 stood at -$427.3 million (down 201.96% YoY), while the FY2025 annual figure was -$427.3 million, down 159.89% from the prior year.
• Deferred Taxes was -$331.8 million for Q4 2025 at Nu Holdings, down from -$55.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $215.3 million in Q1 2024 to a low of -$1.1 billion in Q4 2023.
• Historically, Deferred Taxes has averaged -$46.9 million across 5 years, with a median of $4.1 million in 2021.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1097.99% in 2023, then jumped 307.07% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$91.9 million in 2021, then decreased by 3.74% to -$95.4 million in 2022, then sank by 1097.99% to -$1.1 billion in 2023, then soared by 87.12% to -$147.2 million in 2024, then sank by 125.44% to -$331.8 million in 2025.
• The last three Deferred Taxes figures came in at -$331.8 million (Q4 2025), -$55.1 million (Q3 2025), and -$197.1 million (Q2 2025), per Business Quant data.