Nu Holdings Balance Sheet (2020-2025) | NU

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 2.34B2.71B4.17B5.92B9.19B15.00B
Cash & Current Investments (Quarter) 2.34B2.71B4.17B5.92B9.19B15.00B
Receivables - Net (Quarter) 3.12B5.16B9.27B6.30B6.10B21.75B
Receivables - Other (Quarter) 0.00B0.05B0.52B1.69B1.41B1.00B
Receivables (Quarter) 2.90B4.77B8.22B12.39B12.23B18.22B
Current Assets (Quarter) 10.13B19.37B0.87B1.34B49.88B4.19B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01B0.01B0.03B0.04B0.03B0.03B
Long-Term Investments (Quarter) 0.10B0.10B
Goodwill (Quarter) 0.00B0.40B0.40B0.40B0.41B0.41B
Intangibles (Quarter) 0.01B0.07B0.18B0.30B0.35B0.60B
Goodwill & Intangibles (Quarter) 0.01B0.47B0.58B0.69B0.76B1.01B
Long-Term Deferred Tax (Quarter) 0.13B0.36B0.81B1.54B1.82B2.51B
Other Non-Current Assets (Quarter) 0.12B0.23B0.54B0.94B0.66B1.40B
Non-Current Assets (Quarter) 0.02B0.49B0.00B0.05B0.05B1.06B
Assets (Quarter) 10.15B19.86B0.87B1.38B49.93B5.25B
Liabilities
Current Liabilities
Accumulated Expenses (Quarter) 0.03B0.10B0.09B0.17B0.18B0.24B
Short term Debt (Quarter) 0.22B0.20B1.87B
Non-Current Liabilities
Non-Current Debt (Quarter) 0.08B0.01B
Non-Current Deferred Tax Liability (Quarter) 0.01B0.03B0.04B
Operating Leases (Quarter) 0.01B0.01B0.02B0.04B0.03B0.03B
Other Non-Current Liabilities (Quarter) 0.08B0.18B0.64B0.53B0.62B0.97B
Total Non-Current Liabilities (Quarter) 9.63B15.23B24.41B36.41B41.66B62.61B
Total Liabilities (Quarter) 9.72B15.42B25.04B36.94B42.28B63.57B
Shareholder's Equity
Total Debt (Quarter) 0.08B0.01B0.22B0.20B1.87B
Common Equity (Quarter) 0.44B4.44B4.89B6.41B7.65B11.29B
Shareholder's Equity (Quarter) 0.44B4.44B4.89B6.41B7.65B11.29B
Liabilities and Shareholders Equity (Quarter) 10.15B19.86B0.87B1.38B49.93B5.25B
Retained Earnings (Quarter) -0.10B-0.11B-0.14B0.16B-0.83B-0.18B