Nu Holdings (NU) Tax Provisions (2021 - 2025)
Nu Holdings' (NU) quarterly Tax Provisions came in at $1.8 billion in Q4 2025, up 26.49% year-on-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.
- On a quarterly basis, Tax Provisions rose 26.49% year-over-year to $1.8 billion in Q4 2025; TTM through Dec 2025 was $996.7 million, a 21.1% increase from a year earlier, with the FY2025 full-year figure at $996.7 million, up 21.1% from the prior year.
- Tax Provisions grew to $1.8 billion in Q4 2025 per NU's latest filing, from -$333.6 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.8 billion in Q4 2025 and bottomed 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.
- Biggest YoY gain for Tax Provisions was 2198.01% in 2023; the steepest drop was 4080.52% in 2023.
- Year by year, Tax Provisions 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 advanced by 26.49% to $1.8 billion in 2025.
- Per Business Quant, the three latest NU Tax Provisions figures stand at $1.8 billion (Q4 2025), -$333.6 million (Q3 2025), and -$242.4 million (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | 428,992.73 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 391.52 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | -78,154.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | -633.64 Mn |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 1.03 Mn |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 1.25 Mn |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | -709.14 Mn |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | 415.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | 469.00 Mn |
| 10 | Nu Holdings | 68.07 Bn | 52.92 Bn | 1.94 Bn | 1.81 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 |