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
DateValue
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