StoneCo (STNE) Deferred Taxes (2017 - 2026)
StoneCo (STNE) posted Deferred Taxes of -$38.59 million for Q2 2026, compared with -$30.97 million a year earlier.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "STNE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=STNE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();