StoneCo (STNE) Long-Term Deferred Tax (2017 - 2025)
StoneCo (STNE) posted quarterly 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 109315976.94% quarter-over-quarter from $213.14 in Q3 2025.
StoneCo (STNE) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | StoneCo | 3.00 Bn | 3.00 Bn | 308.35 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 233.00 Mn |
| Sep 30, 2025 | 213.14 |
| Jun 30, 2025 | 192.36 |
| 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 |
| 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 | 27.50 |
| Dec 31, 2020 | 25.69 Mn |