Nu Holdings (NU) Long-Term Deferred Tax (2020 - 2025)

Nu Holdings (NU) has reported Long-Term Deferred Tax for 6 consecutive years, with $2.5 billion the latest figure, recorded in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 38.09% year-over-year to $2.5 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $2.5 billion (up 38.09% YoY) and the FY2025 annual result came in at $2.5 billion, up 38.09% from the prior year.
• Long-Term Deferred Tax improved to $2.5 billion in Q4 2025 per NU's latest filing, from $2.2 billion in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for NU reached as high as $2.5 billion in Q4 2025 and fell as low as $360.8 million in Q1 2021.
• A 5-year average of $1.3 billion and a median of $1.4 billion in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax surged 188.3% — and 2025, when it climbed 7.16%.
• Year by year, Long-Term Deferred Tax stood at $360.8 million in 2021, then surged by 124.82% to $811.0 million in 2022, then soared by 89.61% to $1.5 billion in 2023, then climbed by 18.24% to $1.8 billion in 2024, then soared by 38.09% to $2.5 billion in 2025.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $2.5 billion, $2.2 billion, and $2.1 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.