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.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $57.3 million, down 51.04% year-over-year; the trailing twelve-month figure through Dec 2025 was $57.3 million (down 51.04% YoY), and the FY2025 annual result was $57.3 million, down 51.04% from the prior year.
• Non-Current Deferred Tax Liability grew to $57.3 million in Q4 2025 per STNE's latest filing, from $53.08 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $134.2 million in Q1 2025 and troughed at -$134101.8 in Q1 2021.
• A 5-year average of $61.5 million and a median of $95.1 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability sank 3499420.83% in 2021, then surged 115789777.65% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $112.9 million in 2021, then slipped by 15.8% to $95.1 million in 2022, then rose by 16.09% to $110.4 million in 2023, then rose by 6.1% to $117.1 million in 2024, then sank 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 $51.38 in Q2 2025.