StoneCo (STNE) Long-Term Deferred Tax (2016 - 2026)

StoneCo (STNE) has reported Long-Term Deferred Tax for 9 consecutive years, with $233.0 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 55.35% year-over-year to $233.0 million; the TTM figure through Dec 2025 stood at $233.0 million (up 55.35% YoY), while the FY2025 annual figure was $233.0 million, up 55.35% from the prior year.
• Long-Term Deferred Tax rose to $233.0 million in Q4 2025 per STNE's latest filing, from $213.14 in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $233.0 million in Q4 2025 and bottomed at $27.5 in Q1 2021.
• Historically, Long-Term Deferred Tax has averaged $76.5 million across 5 years, with a median of $104.1 million in 2021.
• Annual changes were most pronounced in 2021 — Long-Term Deferred Tax tumbled 100.0% — and 2024, when it soared 128952174.98%.
• StoneCo's Long-Term Deferred Tax stood at $104.1 million in 2021, then increased by 24.2% to $129.3 million in 2022, then grew by 3.85% to $134.2 million in 2023, then climbed by 11.74% to $150.0 million in 2024, then soared 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.