StoneCo (STNE) Deferred Taxes (2017 - 2026)
StoneCo (STNE) posted quarterly 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.
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StoneCo (STNE) Deferred Taxes (2017 - 2026) Analysis & Trends
StoneCo (STNE) has reported Deferred Taxes for 9 consecutive years, with -$7.49 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 26.81% year-over-year to -$7.49; the TTM figure through Dec 2025 stood at -$14.8 million (up 70.7% YoY), while the FY2025 annual figure was -$105.0 million, down 25.82% from the prior year.
- Deferred Taxes retreated to -$7.49 in Q4 2025 per STNE's latest filing, from -$4.39 in the prior quarter.
- Across five years, Deferred Taxes topped out at $40.3 million in Q3 2021 and bottomed at -$29.1 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$6.7 million across 5 years, with a median of -$6.6 million in 2021.
- Annual changes were most pronounced in 2021 — Deferred Taxes jumped 337.45% — and 2023, when it tumbled 79335279.77%.
- StoneCo's Deferred Taxes stood at -$9.57 in 2021, then surged by 128.99% to $2.78 in 2022, then sank by 79335279.77% to -$2.2 million in 2023, then jumped by 100.0% to -$10.24 in 2024, then climbed 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 -$12.7 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,718.29 Bn | 3,585.54 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 452.14 Bn | 420.24 Bn | - | -1.49 Bn |
| 3 | Palantir Technologies | 418.25 Bn | 408.84 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 265.90 Bn | 262.79 Bn | 2.03 Bn | 24.00 Mn |
| 5 | CrowdStrike Holdings | 217.15 Bn | 212.14 Bn | 1.10 Bn | 3.77 Mn |
| 6 | Fortinet | 114.54 Bn | 110.47 Bn | 1.64 Bn | 14.60 Mn |
| 7 | Cloudflare | 98.54 Bn | 94.37 Bn | 499.52 Mn | -6.21 Mn |
| 8 | Synopsys | 75.44 Bn | 71.83 Bn | 1.80 Bn | - |
| 9 | Block | 49.56 Bn | 43.13 Bn | 3.17 Bn | 128.57 Mn |
| 10 | StoneCo | 2.70 Bn | 2.70 Bn | 308.97 Mn | -30.76 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -30.76 Mn |
| Mar 31, 2026 | 266.62 Mn |
| Dec 31, 2025 | -7.49 |
| Sep 30, 2025 | -4.39 |
| Jun 30, 2025 | -12.72 Mn |
| Mar 31, 2025 | -2.08 Mn |
| Dec 31, 2024 | -10.24 |
| Sep 30, 2024 | 2.60 Mn |
| Jun 30, 2024 | -386,381.10 |
| Mar 31, 2024 | 930,251.54 |
| Dec 31, 2023 | -2.20 |
| Sep 30, 2023 | -8.81 Mn |
| Jun 30, 2023 | 8.26 Mn |
| Mar 31, 2023 | 7.24 Mn |
| Dec 31, 2022 | 2.78 Mn |
| Jun 30, 2022 | -16.06 Mn |
| Mar 31, 2022 | -8.54 Mn |
| Dec 31, 2021 | -9.57 Mn |
| Sep 30, 2021 | 40.29 Mn |
| Jun 30, 2021 | 6.56 Mn |