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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 51.04% year-over-year to $57.3 million in Q4 2025; TTM through Dec 2025 was $57.3 million, a 51.04% decrease from a year earlier, with the FY2025 full-year figure at $57.3 million, down 51.04% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $57.3 million, down from $80.2 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for STNE reached as high as $134.2 million in Q1 2025 and fell as low as $12.71 in Q1 2021.
• Historically, Non-Current Deferred Tax Liability has averaged $68.1 million across 5 years, with a median of $95.1 million in 2022.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 919774648.76% in 2022 and slumped 100.0% in 2025, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $112.9 million in 2021, then fell by 15.8% to $95.1 million in 2022, then climbed by 16.09% to $110.4 million in 2023, then climbed by 6.1% to $117.1 million in 2024, then slumped by 51.04% to $57.3 million in 2025.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $57.3 million in Q4 2025, $80.2 million in Q3 2025, and $51.38 in Q2 2025.