StepStone (STEP) Deferred Taxes (2020 - 2025)

StepStone has reported Deferred Taxes for 6 years, with the latest figure at -$41.8 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes rose 30.41% year-over-year to -$41.8 million; the trailing twelve-month figure through Dec 2025 stood at -$186.1 million (down 267.88% YoY), and the FY2025 full-year result was -$75.1 million, down 914.82% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$41.8 million, up from -$112.7 million in the prior quarter.
• The five-year high for Deferred Taxes was $13.9 million in Q4 2021, with the low at -$112.7 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$11.7 million across 5 years, with a median of -$3.4 million in 2022.
• The largest YoY upside for Deferred Taxes was 125640.0% in 2021 against a maximum downside of 31970.59% in 2021.
• StepStone's Deferred Taxes stood at $13.9 million in 2021, then sank by 139.6% to -$5.5 million in 2022, then slumped by 81.16% to -$10.0 million in 2023, then plunged by 501.78% to -$60.1 million in 2024, then surged by 30.41% to -$41.8 million in 2025.
• The last three Deferred Taxes figures came in at -$41.8 million (Q4 2025), -$112.7 million (Q3 2025), and -$14.1 million (Q2 2025), per Business Quant data.