Nu Holdings (NU) Tax Provisions (2021 - 2025)
Nu Holdings (NU) recorded quarterly Tax Provisions of -$237.9 million in Q1 2025, down 116.62% quarter-over-quarter from $1.4 billion in Q4 2024, and down 19.1% on a YoY basis from -$294.0 million in Q1 2024.
Nu Holdings (NU) Tax Provisions (2021 - 2025) Analysis & Trends
Nu Holdings' Tax Provisions history runs 5 years deep, the most recent figure standing at -$237.9 million for Q1 2025.
- In Q1 2025, Tax Provisions fell 19.1% year-over-year to -$237.9 million; the TTM figure through Mar 2025 stood at $784.9 million (up 91.12% YoY), while the FY2025 annual figure was $996.7 million, up 21.1% from the prior year.
- Tax Provisions was -$237.9 million for Q1 2025 at Nu Holdings, down from $1.4 billion in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $1.4 billion in Q4 2024 to a low of -$238.1 million in Q2 2024.
- Historically, Tax Provisions has averaged $67.3 million across 5 years, with a median of -$8.7 million in 2021.
- Biggest YoY gain for Tax Provisions was 2198.01% in 2023; the steepest drop was 4080.52% in 2023.
- A 5-year view of Tax Provisions shows it stood at $12.6 million in 2021, then surged by 183.24% to $35.6 million in 2022, then jumped by 2198.01% to $818.0 million in 2023, then surged by 74.97% to $1.4 billion in 2024, then tumbled by 116.62% to -$237.9 million in 2025.
- The last three Tax Provisions figures came in at -$237.9 million (Q1 2025), $1.4 billion (Q4 2024), and -$170.4 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -78,154.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -633.64 Mn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 1.03 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 1.25 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -709.14 Mn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 391.52 Mn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | - |
| 10 | Nu Holdings | 58.79 Mn | -14.98 Bn | 1.94 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |