StoneCo (STNE) Tax Provisions (2021 - 2024)
StoneCo (STNE) reported Tax Provisions of -$84.7 million for Q4 2024, down 17.58% year-over-year from -$102.8 million in Q1 2024, and down 251.31% quarter-over-quarter from -$24.1 million in Q3 2024.
StoneCo (STNE) Tax Provisions (2021 - 2024) Analysis & Trends
StoneCo (STNE) has 3 years of Tax Provisions data on file, last reported at -$84.7 million in Q4 2024.
- Tax Provisions for Q4 2024 came in at -$84.7 million, down 17.58% year-over-year; the trailing twelve-month figure through Dec 2024 was -$202.6 million (down 56.08% YoY), and the FY2024 annual result was -$84.7 million, down 17.58% from the prior year.
- Tax Provisions retreated to -$84.7 million in Q4 2024 per STNE's latest filing, from -$24.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at -$666394.9 in Q2 2021 and troughed at -$84.7 million in Q4 2024.
- A 3-year average of -$32.6 million and a median of -$22.8 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 17.58% in 2024 and fell as far as 42.44% in 2024.
- A 3-year view of Tax Provisions shows it stood at -$666394.9 in 2021, then plunged by 10715.38% to -$72.1 million in 2023, then retreated by 17.58% to -$84.7 million in 2024.
- Business Quant data shows STNE's Tax Provisions at -$84.7 million in Q4 2024, -$24.1 million in Q3 2024, and -$21.7 million in Q1 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | 1.50 Mn |
| 10 | StoneCo | 617.27 Mn | -287.94 Mn | 308.35 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -84.74 Mn |
| Sep 30, 2024 | -24.12 Mn |
| Mar 31, 2024 | -21.69 Mn |
| Dec 31, 2023 | -72.07 Mn |
| Sep 30, 2023 | -18.59 Mn |
| Jun 30, 2023 | -23.93 Mn |
| Mar 31, 2023 | -15.23 Mn |
| Jun 30, 2021 | -666,394.87 |