StoneCo (STNE) Tax Provisions (2017 - 2025)
StoneCo (STNE) posted quarterly Tax Provisions of -$15.14 for Q4 2025, up 11.77% year-over-year from -$13.54 in Q4 2024, and up 28.85% quarter-over-quarter from -$21.27 in Q3 2025.
StoneCo (STNE) Tax Provisions (2017 - 2025) Analysis & Trends
StoneCo (STNE) has reported Tax Provisions for 9 consecutive years, with -$15.14 the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 11.77% year-over-year to -$15.14; the TTM figure through Dec 2025 stood at -$76.04 (up 100.0% YoY), while the FY2024 annual figure was -$17.16, up 100.0% from the prior year.
- Tax Provisions advanced to -$15.14 in Q4 2025 per STNE's latest filing, from -$21.27 in the prior quarter.
- Across five years, Tax Provisions topped out at $11.4 million in Q3 2021 and bottomed at -$72.1 million in Q4 2023.
- Historically, Tax Provisions has averaged -$8.0 million across 5 years, with a median of -$4749.2 in 2024.
- On a YoY basis, Tax Provisions climbed as much as 126.8% in 2021 and fell as far as 9843968.55% in 2021.
- StoneCo's Tax Provisions stood at $3.1 million in 2021, then tumbled by 139.04% to -$1.2 million in 2022, then tumbled by 5885.47% to -$72.1 million in 2023, then jumped by 100.0% to -$17.16 in 2024, then advanced by 11.77% to -$15.14 in 2025.
- Business Quant data shows STNE's Tax Provisions at -$15.14 in Q4 2025, -$21.27 in Q3 2025, and -$18.69 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -555.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 15.38 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 214.41 Mn |
| 10 | StoneCo | 3.00 Bn | 3.00 Bn | 308.35 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -15.14 |
| Sep 30, 2025 | -21.27 |
| Jun 30, 2025 | -18.69 |
| Mar 31, 2025 | -20.94 |
| Dec 31, 2024 | -17.16 |
| Sep 30, 2024 | -23.37 |
| Jun 30, 2024 | -26.94 |
| 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, 2022 | -1.20 Mn |
| Mar 31, 2022 | -4.44 Mn |
| Dec 31, 2021 | 3.08 Mn |
| Sep 30, 2021 | 11.37 Mn |
| Jun 30, 2021 | -666,394.87 |
| Mar 31, 2021 | -9,471.40 |
| Dec 31, 2020 | -61.02 Mn |
| Sep 30, 2020 | -42.42 Mn |