Nu Holdings (NU) Deferred Taxes (2021 - 2025)
Nu Holdings (NU) posted quarterly Deferred Taxes of -$435.1 million for Q4 2025, up 38.36% year-over-year from -$314.5 million in Q4 2024, and down 6706.16% quarter-over-quarter from -$6.4 million in Q3 2025.
Nu Holdings (NU) Deferred Taxes (2021 - 2025) Analysis & Trends
Nu Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at -$435.1 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 38.36% year-over-year to -$435.1 million; the TTM figure through Dec 2025 stood at -$433.1 million (up 39.3% YoY), while the FY2025 annual figure was -$427.3 million, up 40.11% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$435.1 million, down from -$6.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.1 million in Q1 2022, with the low at -$705.9 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$9.1 million (2024), against an average of -$127.4 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 1572.47% in 2023, then soared 248.82% in 2025.
- Nu Holdings' Deferred Taxes stood at -$91.9 million in 2021, then retreated by 3.74% to -$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 surged by 38.36% to -$435.1 million in 2025.
- Business Quant data shows NU's Deferred Taxes at -$435.1 million in Q4 2025, -$6.4 million in Q3 2025, and $3.5 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Itau Unibanco Holding | 40.31 Bn | 42.00 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -435.12 Mn |
| Sep 30, 2025 | -6.39 Mn |
| Jun 30, 2025 | 3.53 Mn |
| Mar 31, 2025 | 4.92 Mn |
| Dec 31, 2024 | -705.94 Mn |
| Sep 30, 2024 | 4.90 Mn |
| Jun 30, 2024 | -9.08 Mn |
| Mar 31, 2024 | -3.31 Mn |
| Dec 31, 2023 | -209.00 Mn |
| Sep 30, 2023 | -198.74 Mn |
| Jun 30, 2023 | 2.36 Mn |
| Mar 31, 2023 | -103.99 Mn |
| Dec 31, 2022 | -95.36 Mn |
| Sep 30, 2022 | -325.52 Mn |
| Jun 30, 2022 | -3.79 Mn |
| Mar 31, 2022 | 7.06 Mn |
| Dec 31, 2021 | -91.92 Mn |