StoneCo (STNE) Deferred Taxes (2017 - 2025)

StoneCo (STNE) has 9 years of Deferred Taxes data on file, last reported at -$7.49 in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 26.81% year-over-year to -$7.49 in Q4 2025; TTM through Dec 2025 was -$14.8 million, a 70.7% increase from a year earlier, with the FY2025 full-year figure at -$105.0 million, down 25.82% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$7.49, down from -$4.39 in the prior quarter.
• Over the last five years, Deferred Taxes for STNE reached as high as $40.3 million in Q3 2021 and fell as low as -$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.
• Across the five-year window, Deferred Taxes surged 337.45% in 2021 and slumped 7565501.73% in 2023, its largest moves.
• Year by year, Deferred Taxes stood at -$9.57 in 2021, then sank by 203.98% to -$29.1 in 2022, then slumped 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 data, the three most recent Deferred Taxes figures were -$7.49 in Q4 2025, -$4.39 in Q3 2025, and -$12.7 million in Q2 2025.