StoneCo (STNE) Deferred Taxes (2017 - 2025)
StoneCo (STNE) reported Deferred Taxes of -$7.49 for Q4 2025, up 26.81% year-over-year from -$5.91 in Q4 2024, and down 70.83% quarter-over-quarter from -$4.39 in Q3 2025.
StoneCo (STNE) Deferred Taxes (2017 - 2025) Analysis & Trends
StoneCo (STNE) has 9 years of Deferred Taxes data on file, last reported at -$7.49 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$7.49, up 26.81% year-over-year; the trailing twelve-month figure through Dec 2025 was $10.5 million (up 697.81% YoY), and the FY2025 annual result was -$27.5 million, down 315.75% from the prior year.
- Deferred Taxes eased to -$7.49 in Q4 2025 per STNE's latest filing, from -$4.39 in the prior quarter.
- Over five years, Deferred Taxes peaked at $40.3 million in Q3 2021 and troughed at -$8.8 million in Q3 2023.
- A 5-year average of $2.7 million and a median of -$4.39 in 2025 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 693714492.22% in 2021 and fell as far as 80730673.49% in 2021.
- A 5-year view of Deferred Taxes shows it stood at -$9.57 in 2021, then jumped by 128.99% to $2.78 in 2022, then plunged by 79335279.77% to -$2.2 million in 2023, then soared by 100.0% to -$10.24 in 2024, then advanced by 26.81% to -$7.49 in 2025.
- Business Quant data shows STNE's Deferred Taxes at -$7.49 in Q4 2025, -$4.39 in Q3 2025, and $12.6 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | StoneCo | 617.27 Mn | -287.94 Mn | 308.35 | -7.49 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -7.49 |
| Sep 30, 2025 | -4.39 |
| Jun 30, 2025 | 12.57 Mn |
| Mar 31, 2025 | -2.08 Mn |
| Dec 31, 2024 | -10.24 |
| Sep 30, 2024 | 2.60 |
| Jun 30, 2024 | 384,650.18 |
| Mar 31, 2024 | 930,251.54 |
| Dec 31, 2023 | -2.20 Mn |
| Sep 30, 2023 | -8.81 Mn |
| Jun 30, 2023 | 8.26 Mn |
| Mar 31, 2023 | 7.24 Mn |
| Dec 31, 2022 | 2.78 |
| Jun 30, 2022 | -16.06 |
| Mar 31, 2022 | -8.53 |
| Dec 31, 2021 | -9.57 |
| Sep 30, 2021 | 40.29 Mn |
| Jun 30, 2021 | -6.55 Mn |
| Mar 31, 2021 | 2.03 Mn |
| Dec 31, 2020 | 13.58 Mn |