StoneCo (STNE) Tax Provisions (2017 - 2025)

StoneCo's (STNE) quarterly Tax Provisions came in at -$21.27 in Q3 2025, up 8.99% year-on-year from -$19.52 in Q3 2024, and down 13.82% on a QoQ basis from -$18.69 in Q2 2025.

StoneCo (STNE) Tax Provisions (2017 - 2025) Analysis & Trends

StoneCo (STNE) has 9 years of Tax Provisions data on file, last reported at -$21.27 in Q3 2025.

  • On a quarterly basis, Tax Provisions rose 8.99% year-over-year to -$21.27 in Q3 2025; TTM through Sep 2025 was -$78.06, a 100.0% increase from a year earlier, with the FY2024 full-year figure at -$17.16, up 100.0% from the prior year.
  • Tax Provisions for Q3 2025 stood at -$21.27, down from -$18.69 in the prior quarter.
  • Over the last five years, Tax Provisions for STNE reached as high as $11.4 million in Q3 2021 and fell as low as -$72.1 million in Q4 2023.
  • Historically, Tax Provisions has averaged -$8.4 million across 5 years, with a median of -$9471.4 in 2021.
  • On a YoY basis, Tax Provisions climbed as much as 126.8% in 2021 and fell as far as 9843968.55% in 2021.
  • Year by year, 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 soared by 100.0% to -$17.16 in 2024, then fell by 23.99% to -$21.27 in 2025.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$21.27 in Q3 2025, -$18.69 in Q2 2025, and -$20.94 in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn 7.56 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn -14.25 Mn
3 Oracle 329.59 Bn 297.69 Bn - -555.00 Mn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 12.20 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 117.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn -3.60 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 122.00 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 1.50 Mn
10 StoneCo 2.87 Bn 2.87 Bn 2.00 Bn -

Historic Data

Download Data
DateValue
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
Jun 30, 2020 -6.77