Nu Holdings (NU) Tax Provisions (2021 - 2026)
Nu Holdings (NU) posted Tax Provisions of -$175.2 million for Q2 2026, down 111.43% on a QoQ basis from -$82.9 million in Q1 2026, and up 27.71% year-over-year from -$137.2 million in Q2 2025.
Analysis
Nu Holdings (NU) Tax Provisions (2021 - 2026) Analysis & Trends
Nu Holdings has reported Tax Provisions for 6 years, with the latest figure at -$175.2 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 27.71% year-over-year to -$175.2 million in Q2 2026; TTM through Jun 2026 was -$774.6 million, a 10.5% increase from a year earlier, with the FY2025 full-year figure at -$996.7 million, down 21.1% from the prior year.
- Tax Provisions was -$175.2 million for Q2 2026 at Nu Holdings, down from -$82.9 million in the prior quarter.
- The five-year high for Tax Provisions was $22.6 million in Q1 2022, with the low at -$333.6 million in Q3 2025.
- Average Tax Provisions over 5 years is -$146.8 million, with a median of -$172.8 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 483.08% in 2022, then slumped 4080.52% in 2023.
- Over 5 years, Tax Provisions stood at -$75.9 million in 2022, then plunged by 162.36% to -$199.0 million in 2023, then decreased by 7.92% to -$214.8 million in 2024, then advanced by 14.86% to -$182.9 million in 2025, then grew by 4.19% to -$175.2 million in 2026.
- The last three Tax Provisions figures came in at -$175.2 million (Q2 2026), -$82.9 million (Q1 2026), and -$182.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of America | 2,119.43 Bn | 1,530.93 Bn | 30.39 Bn | 2.49 Bn |
| 2 | Morgan Stanley | 330.57 Bn | 170.43 Bn | - | 1.70 Bn |
| 3 | Goldman Sachs | 305.73 Bn | -670.62 Bn | - | 1.94 Bn |
| 4 | Mitsubishi Ufj Financial | 296.69 Bn | -87.63 Bn | 10.89 Bn | 1.70 Bn |
| 5 | Royal Bank Of Canada | 290.20 Bn | 63.31 Bn | - | 1.24 Bn |
| 6 | Wells Fargo & Company | 272.00 Bn | 68.03 Bn | - | 1.40 Bn |
| 7 | American Express | 217.39 Bn | 168.07 Bn | 17.99 Bn | 961.00 Mn |
| 8 | Banco Santander | 214.76 Bn | 222.37 Bn | 28.01 Bn | - |
| 9 | Toronto Dominion Bank | 207.43 Bn | 46.10 Bn | - | 883.59 Mn |
| 10 | Nu Holdings | 72.61 Bn | 58.93 Bn | 2.35 Bn | -175.22 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -175.22 Mn |
| Mar 31, 2026 | -82.88 Mn |
| Dec 31, 2025 | -182.90 Mn |
| Sep 30, 2025 | -333.61 Mn |
| Jun 30, 2025 | -242.38 Mn |
| Mar 31, 2025 | -237.87 Mn |
| Dec 31, 2024 | -214.81 Mn |
| Sep 30, 2024 | -170.40 Mn |
| Jun 30, 2024 | -238.15 Mn |
| Mar 31, 2024 | -199.72 Mn |
| Dec 31, 2023 | -199.05 Mn |
| Sep 30, 2023 | -108.51 Mn |
| Jun 30, 2023 | -99.11 Mn |
| Mar 31, 2023 | -101.88 Mn |
| Dec 31, 2022 | -75.87 Mn |
| Sep 30, 2022 | 2.73 Mn |
| Jun 30, 2022 | -5.24 Mn |
| Mar 31, 2022 | 22.65 Mn |
| Dec 31, 2021 | 22.23 Mn |
| Sep 30, 2021 | -12.60 Mn |