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

Nu Holdings has reported Deferred Taxes for 5 years, with the latest figure at -$156.8 million in Q1 2025.

• For the quarter ending Q1 2025, Deferred Taxes fell 172.8% year-over-year to -$156.8 million; the trailing twelve-month figure through Mar 2025 stood at -$1.1 billion (down 92.35% YoY), and the FY2025 full-year result was -$427.3 million, up 40.11% from the prior year.
• Deferred Taxes for Q1 2025 stood at -$156.8 million, up from -$1.3 billion in the prior quarter.
• The five-year high for Deferred Taxes was $215.3 million in Q1 2024, with the low at -$1.3 billion in Q4 2024.
• Average Deferred Taxes over 5 years is -$128.7 million, with a median of $91.0 million recorded in 2022.
• Year-over-year, Deferred Taxes soared 243.86% in 2022 and slumped 172.8% in 2025.
• Tracing NU's Deferred Taxes over 5 years: stood at -$357.4 million in 2021, then sank by 107.02% to -$739.9 million in 2022, then sank by 54.4% to -$1.1 billion in 2023, then declined by 12.02% to -$1.3 billion in 2024, then surged by 87.75% to -$156.8 million in 2025.
• The last three Deferred Taxes figures came in at -$156.8 million (Q1 2025), -$1.3 billion (Q4 2024), and $165.1 million (Q3 2024), per Business Quant data.

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