Nu Holdings NU
NYSE NU
$15.02 +0.02 (+0.13%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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