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

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

• Long-Term Deferred Tax for Q4 2025 came in at $233.0 million, up 55.35% year-over-year; the trailing twelve-month figure through Dec 2025 was $233.0 million (up 55.35% YoY), and the FY2025 annual result was $233.0 million, up 55.35% from the prior year.
• Long-Term Deferred Tax advanced to $233.0 million in Q4 2025 per STNE's latest filing, from $213.14 in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $233.0 million in Q4 2025 and troughed at $27.5 in Q1 2021.
• A 5-year average of $74.5 million and a median of $42.5 million in 2021 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax jumped 136452601.6% in 2022, then sank 100.0% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $104.1 million in 2021, then grew by 24.2% to $129.3 million in 2022, then climbed by 3.85% to $134.2 million in 2023, then advanced by 11.74% to $150.0 million in 2024, then surged by 55.35% to $233.0 million in 2025.
• Business Quant data shows STNE's Long-Term Deferred Tax at $233.0 million in Q4 2025, $213.14 in Q3 2025, and $192.36 in Q2 2025.