Nu Holdings (NU) Deferred Taxes (2021 - 2026)

Nu Holdings has reported Deferred Taxes for 6 years, with the latest figure at -$985000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 168.26% year-over-year to -$985000.0 in Q2 2026; TTM through Jun 2026 was -$430.1 million, a 38.09% increase from a year earlier, with the FY2025 full-year figure at -$427.3 million, up 40.11% from the prior year.
• Deferred Taxes was -$985000.0 for Q2 2026 at Nu Holdings, down from $4.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $4.9 million in Q1 2025, with the low at -$705.9 million in Q4 2024.
• Average Deferred Taxes over 5 years is -$117.8 million, with a median of -$50.0 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 85395.71% in 2023, then surged 248.82% in 2025.
• Over 5 years, Deferred Taxes stood at -$95.4 million in 2022, then sank by 119.17% to -$209.0 million in 2023, then tumbled by 237.78% to -$705.9 million in 2024, then jumped by 38.36% to -$435.1 million in 2025, then soared by 99.77% to -$985000.0 in 2026.
• The last three Deferred Taxes figures came in at -$985000.0 (Q2 2026), $4.5 million (Q1 2026), and -$435.1 million (Q4 2025), per Business Quant data.