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

StoneCo (STNE) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $57.3 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 51.04% year-over-year to $57.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $57.3 million (down 51.04% YoY) and the FY2025 annual result came in at $57.3 million, down 51.04% from the prior year.
• Non-Current Deferred Tax Liability declined to $57.3 million in Q4 2025 per STNE's latest filing, from $80.2 million 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.
• The 5-year median for Non-Current Deferred Tax Liability is $96.3 million (2022), against an average of $75.0 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability plunged 100.0%; it then soared 115789777.65% in 2024.
• Tracing STNE's Non-Current Deferred Tax Liability over 5 years: stood at $112.9 million in 2021, then retreated by 15.8% to $95.1 million in 2022, then grew by 16.09% to $110.4 million in 2023, then grew by 6.1% to $117.1 million in 2024, then tumbled by 51.04% to $57.3 million in 2025.
• Per Business Quant, the three latest STNE Non-Current Deferred Tax Liability figures stand at $57.3 million (Q4 2025), $80.2 million (Q3 2025), and $78.9 million (Q2 2025).

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