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| Date | Value |
|---|---|
| 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 |