KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

StoneCo (STNE) Deferred Taxes (2017 - 2025)

StoneCo has reported Deferred Taxes over the past 9 years, most recently at -$7.49 for Q4 2025.

  • Quarterly Deferred Taxes rose 26.81% to -$7.49 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$14.8 million through Dec 2025, down 1225.56% year-over-year, with the annual reading at -$27.5 million for FY2025, 315.75% down from the prior year.
  • Deferred Taxes was -$7.49 for Q4 2025 at StoneCo, down from -$4.39 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.5 million in Q3 2022 and troughed at -$12.7 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$34.7 (2022), against an average of -$1.6 million.
  • Year-over-year, Deferred Taxes tumbled 80730673.49% in 2021 and then skyrocketed 51417718.24% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$42.99 in 2021, then skyrocketed by 32.31% to -$29.1 in 2022, then plummeted by 7565501.73% to -$2.2 million in 2023, then soared by 100.0% to -$10.24 in 2024, then increased by 26.81% to -$7.49 in 2025.
  • Per Business Quant, the three most recent readings for STNE's Deferred Taxes are -$7.49 (Q4 2025), -$4.39 (Q3 2025), and -$12.7 million (Q2 2025).