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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShare-based Compensation (IS)Share-based Compensation (IS)Shares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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StoneCo (STNE) Tax Provisions (2017 - 2025)

StoneCo has reported Tax Provisions over the past 9 years, most recently at -$15.14 for Q4 2025.

  • Quarterly Tax Provisions rose 11.77% to -$15.14 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$76.04 through Dec 2025, up 100.0% year-over-year, with the annual reading at -$17.16 for FY2024, 100.0% up from the prior year.
  • Tax Provisions was -$15.14 for Q4 2025 at StoneCo, up from -$21.27 in the prior quarter.
  • Over five years, Tax Provisions peaked at $32.1 million in Q3 2021 and troughed at -$59.1 million in Q3 2023.
  • The 5-year median for Tax Provisions is -$602081.4 (2022), against an average of -$6.8 million.
  • The largest YoY upside for Tax Provisions was 146392560.33% in 2021 against a maximum downside of 142562162.72% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $12.2 million in 2021, then crashed by 194.21% to -$11.5 million in 2022, then tumbled by 43.79% to -$16.6 million in 2023, then skyrocketed by 100.0% to -$17.16 in 2024, then grew by 11.77% to -$15.14 in 2025.
  • Per Business Quant, the three most recent readings for STNE's Tax Provisions are -$15.14 (Q4 2025), -$21.27 (Q3 2025), and -$18.69 (Q2 2025).