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

Nu Holdings (NU) has reported Deferred Taxes for 5 consecutive years, with -$435.1 million the latest figure, recorded in Q4 2025.

• Quarterly Deferred Taxes rose 38.36% year-over-year to -$435.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$433.1 million (up 39.3% YoY) and the FY2025 annual result came in at -$427.3 million, up 40.11% from the prior year.
• Deferred Taxes retreated to -$435.1 million in Q4 2025 per NU's latest filing, from -$6.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for NU reached as high as $7.1 million in Q1 2022 and fell as low as -$705.9 million in Q4 2024.
• A 5-year average of -$127.4 million and a median of -$9.1 million in 2024 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1572.47% — and 2025, when it surged 248.82%.
• Year by year, Deferred Taxes stood at -$91.9 million in 2021, then dropped by 3.74% to -$95.4 million in 2022, then slumped by 119.17% to -$209.0 million in 2023, then plunged by 237.78% to -$705.9 million in 2024, then surged by 38.36% to -$435.1 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$435.1 million, -$6.4 million, and $3.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.