Nu Holdings (NU) Tax Provisions (2021 - 2025)
Nu Holdings (NU) posted quarterly Tax Provisions of $1.8 billion for Q4 2025, up 26.49% year-over-year from $1.4 billion in Q4 2024, and up 642.73% quarter-over-quarter from -$333.6 million in Q3 2025.
Nu Holdings (NU) Tax Provisions (2021 - 2025) Analysis & Trends
Nu Holdings' Tax Provisions history runs 5 years deep, the most recent figure standing at $1.8 billion for Q4 2025.
- In Q4 2025, Tax Provisions rose 26.49% year-over-year to $1.8 billion; the TTM figure through Dec 2025 stood at $996.7 million (up 21.1% YoY), while the FY2025 annual figure was $996.7 million, up 21.1% from the prior year.
- Tax Provisions for Q4 2025 stood at $1.8 billion, up from -$333.6 million in the prior quarter.
- The five-year high for Tax Provisions was $1.8 billion in Q4 2025, with the low at -$333.6 million in Q3 2025.
- The 5-year median for Tax Provisions is -$10.6 million (2021), against an average of $119.0 million.
- Peak annual rise in Tax Provisions reached 2198.01% in 2023, while the deepest fall reached 4080.52% in 2023.
- Nu Holdings' Tax Provisions stood at $12.6 million in 2021, then jumped by 183.24% to $35.6 million in 2022, then soared by 2198.01% to $818.0 million in 2023, then jumped by 74.97% to $1.4 billion in 2024, then gained by 26.49% to $1.8 billion in 2025.
- Business Quant data shows NU's Tax Provisions at $1.8 billion in Q4 2025, -$333.6 million in Q3 2025, and -$242.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 235.00 Mn |
| 10 | Itau Unibanco Holding | 40.31 Bn | 42.00 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.81 Bn |
| Sep 30, 2025 | -333.61 Mn |
| Jun 30, 2025 | -242.38 Mn |
| Mar 31, 2025 | -237.87 Mn |
| Dec 31, 2024 | 1.43 Bn |
| Sep 30, 2024 | -170.40 Mn |
| Jun 30, 2024 | -238.15 Mn |
| Mar 31, 2024 | -199.72 Mn |
| Dec 31, 2023 | 818.05 Mn |
| Sep 30, 2023 | -108.51 Mn |
| Jun 30, 2023 | -99.11 Mn |
| Mar 31, 2023 | -101.88 Mn |
| Dec 31, 2022 | 35.60 Mn |
| Sep 30, 2022 | 2.73 Mn |
| Jun 30, 2022 | -5.24 Mn |
| Mar 31, 2022 | 22.65 Mn |
| Dec 31, 2021 | 12.57 Mn |
| Sep 30, 2021 | -12.60 Mn |
| Jun 30, 2021 | -8.68 Mn |
| Mar 31, 2021 | 3.88 Mn |