StoneCo (STNE) Long-Term Deferred Tax (2017 - 2025)
StoneCo's (STNE) quarterly Long-Term Deferred Tax came in at $233.0 million in Q4 2025, up 55.35% year-on-year from $150.0 million in Q4 2024, and up 109315976.94% on a QoQ basis from $213.14 in Q3 2025.
StoneCo (STNE) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends
StoneCo (STNE) has 9 years of Long-Term Deferred Tax data on file, last reported at $233.0 million in Q4 2025.
- On a quarterly basis, Long-Term Deferred Tax rose 55.35% year-over-year to $233.0 million in Q4 2025; TTM through Dec 2025 was $233.0 million, a 55.35% increase from a year earlier, with the FY2025 full-year figure at $233.0 million, up 55.35% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $233.0 million, up from $213.14 in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for STNE reached as high as $233.0 million in Q4 2025 and fell as low as -$134101.8 in Q1 2021.
- Historically, Long-Term Deferred Tax has averaged $72.5 million across 5 years, with a median of $40.0 million in 2022.
- Across the five-year window, Long-Term Deferred Tax slumped 100.29% in 2021 and jumped 128952174.98% in 2024, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $104.1 million in 2021, then gained by 24.2% to $129.3 million in 2022, then rose by 3.85% to $134.2 million in 2023, then increased by 11.74% to $150.0 million in 2024, then surged by 55.35% to $233.0 million in 2025.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $233.0 million in Q4 2025, $213.14 in Q3 2025, and $827550.1 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn |
| 10 | StoneCo | 2.87 Bn | 2.87 Bn | 2.00 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 233.00 Mn |
| Sep 30, 2025 | 213.14 |
| 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 |
| Dec 31, 2022 | 129.25 Mn |
| Jun 30, 2022 | 40.02 Mn |
| Mar 31, 2022 | 95.31 |
| Dec 31, 2021 | 104.07 Mn |
| Sep 30, 2021 | 60.63 |
| Jun 30, 2021 | 2.08 Mn |
| Mar 31, 2021 | -134,101.82 |
| Dec 31, 2020 | 25.69 Mn |