StoneCo (STNE) Non-Current Deferred Tax Liability (2017 - 2025)

StoneCo (STNE) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $57.3 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 51.04% year-over-year to $57.3 million; the TTM figure through Dec 2025 stood at $57.3 million (down 51.04% YoY), while the FY2025 annual figure was $57.3 million, down 51.04% from the prior year.
• Non-Current Deferred Tax Liability improved to $57.3 million in Q4 2025 per STNE's latest filing, from $53.08 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $134.2 million in Q1 2025 and bottomed at $12.71 in Q1 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $66.8 million across 5 years, with a median of $95.1 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 393161439.9% — and 2025, when it plunged 100.0%.
• StoneCo's Non-Current Deferred Tax Liability stood at $112.9 million in 2021, then dropped by 15.8% to $95.1 million in 2022, then gained by 16.09% to $110.4 million in 2023, then gained by 6.1% to $117.1 million in 2024, then slumped by 51.04% to $57.3 million in 2025.
• Business Quant data shows STNE's Non-Current Deferred Tax Liability at $57.3 million in Q4 2025, $53.08 in Q3 2025, and $78.9 million in Q2 2025.