StoneCo STNE
NASDAQ STNE
$9.34 +0.06 (+0.65%)
At close: Sep 30, 2026 · 4:00 PM EDT

StoneCo (STNE) Deferred Taxes (2017 - 2026)

Updated

StoneCo (STNE) posted Deferred Taxes of -$38.59 million for Q2 2026, compared with -$30.97 million a year earlier.

Analysis

StoneCo (STNE) Deferred Taxes (2017 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, Deferred Taxes at StoneCo was $228.03 million; for FY2025, it was $28.45 million.

  • In prior years, StoneCo's Deferred Taxes was -$7.18 million in FY2024, -$6.33 million in FY2023, -$29.7 million in FY2022 and -$44.54 million in FY2021.
  • The Q2 2026 figure stands as the lowest quarterly Deferred Taxes in data going back to Q3 2017.
  • According to Business Quant data, Deferred Taxes for the three prior quarters was $266.62 million (Q1 2026), -$7.49 (Q4 2025) and -$4.39 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Rocket Companies 43.90 Bn 29.58 Bn - 59.00 Mn
2 Orix 42.96 Bn 43.46 Bn - -
3 Royalty Pharma 33.48 Bn 33.39 Bn - -
4 Federal National Mortgage Association Fannie Mae 23.94 Bn 23.94 Bn - -
5 Affirm Holdings 23.37 Bn 17.06 Bn - -
6 Synchrony Financial 23.31 Bn -44.66 Bn - 6.00 Mn
7 Royal Gold 20.23 Bn 19.45 Bn 390.45 Mn 18.11 Mn
8 Annaly Capital Management 15.24 Bn 6.34 Bn - -
9 Ares Capital 13.90 Bn 11.34 Bn - -
10 StoneCo 2.92 Bn -1.98 Bn 308.97 Mn -38.59 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -38.59 Mn
Mar 31, 2026 266.62 Mn
Dec 31, 2025 -7.49
Sep 30, 2025 -4.39
Jun 30, 2025 -30.97 Mn
Mar 31, 2025 -21.05 Mn
Dec 31, 2024 -10.24
Sep 30, 2024 -20.32 Mn
Jun 30, 2024 -29.11 Mn
Mar 31, 2024 -21.41 Mn
Dec 31, 2023 -2.20
Sep 30, 2023 -27.70 Mn
Jun 30, 2023 -14.98 Mn
Mar 31, 2023 -8.39 Mn
Dec 31, 2022 2.78 Mn
Jun 30, 2022 -17.25 Mn
Mar 31, 2022 -8.54 Mn
Dec 31, 2021 -9.57 Mn
Sep 30, 2021 -35.75 Mn
Jun 30, 2021 6.56 Mn
API Access

StoneCo Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STNE&period=max&api_key=YOUR_API_KEY