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StoneCo (STNE) Long-Term Deferred Tax (2017 - 2025)

StoneCo (STNE) reported Long-Term Deferred Tax of $233.0 million for Q4 2025, up 55.35% year-over-year from $150.0 million in Q4 2024, and up 131726.33% on a QoQ basis from $176744.9 in Q3 2025.

StoneCo (STNE) has 9 years of Long-Term Deferred Tax data on file, last reported at $233.0 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 55.35% year-over-year to $233.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $233.0 million (up 55.35% YoY) and the FY2025 annual result came in at $233.0 million, up 55.35% from the prior year.
  • Long-Term Deferred Tax climbed to $233.0 million in Q4 2025 per STNE's latest filing, from $176744.9 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $233.0 million in Q4 2025 and bottomed at $42.5 in Q2 2021.
  • The 5-year median for Long-Term Deferred Tax is $70.8 million (2022), against an average of $76.0 million.
  • The widest annual swing landed in 2021, when Long-Term Deferred Tax sank 100.0%; it then jumped 128952174.98% in 2024.
  • Tracing STNE's Long-Term Deferred Tax over 5 years: stood at $104.1 million in 2021, then advanced by 24.2% to $129.3 million in 2022, then gained by 3.85% to $134.2 million in 2023, then rose by 11.74% to $150.0 million in 2024, then soared by 55.35% to $233.0 million in 2025.
  • Per Business Quant, the three latest STNE Long-Term Deferred Tax figures stand at $233.0 million (Q4 2025), $176744.9 (Q3 2025), and $827550.1 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn
10 StoneCo 164,298.45 -905.05 Mn 308.35

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 233.00 Mn
Sep 30, 2025 176,744.91
Jun 30, 2025 827,550.09
Mar 31, 2025 176.44 Mn
Dec 31, 2024 149.98 Mn
Sep 30, 2024 124.94 Mn
Jun 30, 2024 145.32 Mn
Mar 31, 2024 137.78 Mn
Dec 31, 2023 134.23 Mn
Sep 30, 2023 124.78
Jun 30, 2023 112.69
Mar 31, 2023 118.65 Mn
Dec 31, 2022 129.25 Mn
Sep 30, 2022 37.43 Mn
Jun 30, 2022 134.78
Mar 31, 2022 95.31
Dec 31, 2021 104.07 Mn
Sep 30, 2021 60.63
Jun 30, 2021 42.50
Mar 31, 2021 27.49 Mn
Dec 31, 2020 25.69 Mn
Sep 30, 2020 21.96 Mn
Jun 30, 2020 29.15
Mar 31, 2020 46.82 Mn
Dec 31, 2019 46.85 Mn
Sep 30, 2019 60.72
Jun 30, 2019 66.89
Mar 31, 2019 71.31 Mn
Dec 31, 2018 69.00 Mn
Sep 30, 2018 63.19 Mn
Dec 31, 2017 61.12 Mn