Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

StoneX (SNEX) Deferred Taxes (2016 - 2026)

StoneX filings provide 16 years of Deferred Taxes readings, the most recent being $14.1 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 161.11% to $14.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $16.0 million, a 342.42% increase, with the full-year FY2025 number at $7.3 million, up 169.52% from a year prior.
  • Deferred Taxes hit $14.1 million in Q4 2025 for StoneX, up from -$4.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.1 million in Q4 2025 to a low of -$6.9 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$100000.0 (2022), compared with a mean of $560000.0.
  • Biggest five-year swings in Deferred Taxes: surged 1100.0% in 2021 and later crashed 2300.0% in 2023.
  • StoneX's Deferred Taxes stood at -$500000.0 in 2021, then skyrocketed by 900.0% to $4.0 million in 2022, then plummeted by 62.5% to $1.5 million in 2023, then skyrocketed by 260.0% to $5.4 million in 2024, then surged by 161.11% to $14.1 million in 2025.
  • The last three reported values for Deferred Taxes were $14.1 million (Q4 2025), -$4.7 million (Q3 2025), and -$3.8 million (Q2 2025) per Business Quant data.